Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
Derbyshire Contracts Limited
- Incorporated
- 29 September 2009 (17 years)
- Industry
- Floor and wall covering (43330) Other building completion and finishing (43390)
- Directors
- Christopher ParkerGemma Hartshorne
- Owned by
- Joanne Lizabeth HartshorneIan Hartshorne
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 9 Merlin ParkOsmaston RoadDerbyDE24 8AP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Parker, Christopher
Director · Appointed 5 August 2025
British
Born January 1989 (37)
Hartshorne, Joanne
Secretary · Appointed 17 January 2025
Hartshorne, Gemma
Director · Appointed 1 September 2024
British
Born March 1994 (32)
Director · Appointed 29 September 2009
British
Born December 1965 (60)
Officer history (4 former)
5 August 2025
Appointed Parker, Christopher as Director
17 January 2025
Appointed Hartshorne, Joanne as Secretary
1 September 2024
Appointed Hartshorne, Gemma as Director
1 March 2023
29 September 2021
Resigned Hartshorne, Gemma as Director
21 May 2021
Appointed Hartshorne, Gemma as Director
21 May 2021
31 March 2014
29 September 2009
29 September 2009
29 September 2009
29 September 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Joanne Lizabeth Hartshorne
Individual · Notified 22 April 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1965 (61)
British
Born December 1965 (60)
Former controllers (1)
21 May 2021
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1,598,475
- Cash
- £447,853
- Employees
- 8
- Debt Ratio
- 32%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £413,404 | £327,777 | £239,828 | £140,873 | £69,526 | ||
| Current Assets | £1,929,392 | £1,133,581 | £811,341 | £585,310 | £431,794 | ||
| Debtors | £1,481,539 | £737,833 | £691,900 | £469,185 | £379,844 | ||
| Cash | £447,853 | £395,748 | £119,441 | £116,125 | £51,950 | ||
| Creditors (< 1 year) | £398,100 | £330,408 | |||||
| Net Current Assets | £1,185,071 | £735,481 | £480,933 | £213,754 | £59,040 | ||
| Net Assets | £1,598,475 | £1,063,258 | £720,761 | £354,627 | £128,566 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Change of details for a person with significant control | |||
| 30 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 10 February 2026 | Confirmation statement with updates | 12 January 2026 | ||
| 27 January 2026 | Registered office address changed | |||
| 23 December 2025 | Resolutions |
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