Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
Derbyshire Property Maintenance Limited
- Incorporated
- 20 March 2008 (18 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Zoe Christine BarkerAlan Barker
- Controlled by
- Alan Barker
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 7 Windmill Hill LaneDerbyDE22 3BQ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Barker, Zoe Christine
Director · Appointed 1 April 2010
British
Born July 1961 (65)
Barker, Alan
Director · Appointed 20 March 2008
British
Born June 1965 (61)
Officer history (3 former)
1 April 2010
Appointed Barker, Zoe Christine as Director
19 March 2009
Resigned Thomas, Ian as Secretary
20 March 2008
Appointed Barker, Alan as Director
20 March 2008
20 March 2008
20 March 2008
20 March 2008
20 March 2008
Appointed Thomas, Ian as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alan Barker
Individual · Notified 20 March 2017
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born June 1965 (61)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£45,222)
- Cash
- £8,419
- Employees
- 2
- Debt Ratio
- 220%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,594 | £1,412 | £430 | £574 | £766 | |
| Current Assets | £36,052 | £25,649 | £10,189 | £9,148 | £7,468 | £2,742 |
| Debtors | £27,633 | £18,932 | £9,862 | £8,822 | £2,898 | £2,416 |
| Cash | £8,419 | £6,717 | £327 | £326 | £4,570 | £326 |
| Creditors (< 1 year) | £64,826 | £151,261 | £142,169 | £124,849 | £98,377 | £112,715 |
| Creditors (> 1 year) | £18,042 | £21,273 | £24,423 | £27,503 | £30,000 | |
| Net Current Assets | (£28,774) | (£125,612) | (£131,980) | (£115,701) | (£90,909) | (£109,973) |
| Net Assets | (£45,222) | (£145,473) | (£155,973) | (£142,630) | (£120,143) | (£109,100) |
| Shareholder Funds | (£45,222) | (£145,473) | (£155,973) | (£142,630) | (£120,143) | (£109,100) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Satisfaction of a charge in full | |||
| 1 January 2026 | Confirmation statement with no updates | 19 December 2025 | ||
| 10 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 December 2024 | Confirmation statement with no updates | 19 December 2024 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 |
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