Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
A D Wagstaff Decorators (Derby) Limited
- Incorporated
- 5 June 2003 (23 years)
- Industry
- Painting (43341) Other building completion and finishing (43390)
- Directors
- Anthony David Wagstaff
- Owned by
- Anthony David Wagstaff
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 219 Burton RoadDerbyDE23 6AE
Officers 2 active
Officer details are public data from the Companies House register.
Wright, Jacqueline Anne
Secretary · Appointed 5 June 2003
British
Wagstaff, Anthony David
Director · Appointed 5 June 2003
British
Born September 1965 (61)
Officer history (2 former)
9 June 2003
9 June 2003
5 June 2003
Appointed Wright, Jacqueline Anne as Secretary
5 June 2003
Appointed Wagstaff, Anthony David as Director
5 June 2003
5 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Anthony David Wagstaff
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1965 (61)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £143
- Cash
- £837
- Employees
- 1
- Debt Ratio
- 96%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,008 | £1,343 | £1,791 | £2,788 | £3,984 | £5,471 | £7,299 |
| Current Assets | £2,865 | £3,768 | £2,658 | £4,776 | £4,040 | £5,021 | £3,296 |
| Debtors | £2,028 | £2,859 | £1,636 | £1,604 | £1,582 | £4,092 | £2,192 |
| Cash | £837 | £909 | £1,022 | £2,998 | £2,289 | £757 | £936 |
| Creditors (< 1 year) | £7,402 | £6,388 | £7,384 | £5,943 | |||
| Creditors (> 1 year) | £1,490 | £2,980 | £4,471 | ||||
| Net Current Assets | (£865) | (£1,228) | (£1,681) | (£2,626) | (£2,348) | (£2,363) | (£2,647) |
| Net Assets | £143 | £115 | £110 | £162 | £146 | £128 | £181 |
| Shareholder Funds | £162 | £146 | £128 | £181 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 March 2026 | Confirmation statement with no updates | 6 March 2026 | ||
| 25 September 2025 | Unaudited abridged accounts | 30 June 2025 | ||
| 3 April 2025 | Confirmation statement with no updates | 3 April 2025 | ||
| 16 September 2024 | Unaudited abridged accounts | 30 June 2024 | ||
| 11 June 2024 | Confirmation statement with no updates | 1 May 2024 |
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