Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 November 2027
- Last conf. stmt
- 29 October 2026
Derbyshire Floorcraft Limited
- Incorporated
- 29 October 2004 (22 years)
- Industry
- Floor and wall covering (43330) Other building completion and finishing (43390)
- Directors
- Richard James Hartshorne
- Owned by
- Michelle HartshorneRichard James HartshorneGlynn Hartshorne
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Unit 3 Sitwell Business CentreHeage Road Ind EstateRipleyDE5 3GH
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 1 active
Officer details are public data from the Companies House register.
Hartshorne, Richard James
Director · Appointed 12 December 2014
British
Born February 1988 (38)
Officer history (5 former)
6 May 2026
5 July 2021
21 May 2021
Resigned Hartshorne, Gemma as Director
21 May 2021
12 December 2014
Appointed Hartshorne, Richard James as Director
12 December 2014
Appointed Hartshorne, Gemma as Director
31 March 2014
31 January 2006
29 October 2004
29 October 2004
29 October 2004
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Michelle Hartshorne
Individual · Notified 27 February 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1962 (63)
Richard James Hartshorne
Individual · Notified 2 July 2021
Owns 25–50% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1988 (38)
British
Born March 1959 (67)
Former controllers (3)
12 July 2022
Ceased Michelle Hartshorne — Owns 25–50% of shares
12 July 2022
2 July 2021
Ceased Joanne Lizabeth Hartshorne — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £1,105,208
- Cash
- £849,209
- Employees
- 6
- Debt Ratio
- 24%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £270,774 | £121,180 | £115,837 | £359,317 | £800,419 | £812,591 |
| Current Assets | £1,175,635 | £1,088,970 | £749,599 | £571,022 | £744,573 | £1,422,011 |
| Debtors | £326,426 | £399,577 | £372,518 | £384,200 | £726,316 | £1,118,909 |
| Cash | £849,209 | £689,393 | £377,081 | £186,822 | £18,257 | £303,102 |
| Net Current Assets | £847,097 | £847,958 | £469,379 | £198,749 | (£209,135) | £14,257 |
| Net Assets | £1,105,208 | £959,836 | £579,423 | £558,066 | £581,857 | £817,421 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with updates | 29 October 2026 | ||
| 27 October 2026 | Change of details for a person with significant control | |||
| 27 October 2026 | Director's details changed | |||
| 6 May 2026 | Termination of appointment of a secretary | |||
| 16 December 2025 | Unaudited abridged accounts | 31 March 2025 |
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