Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
Derwent James Ltd
- Incorporated
- 1 December 2009 (16 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Neil Paul Finney
- Owned by
- Helen Mary FinneyNeil Paul Finney
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 12 Darley Abbey MillsDarley AbbeyDerbyDE22 1DZ
Officers 1 active
Officer details are public data from the Companies House register.
Finney, Neil Paul
Director · Appointed 1 December 2009
British
Born May 1967 (59)
Officer history (1 former)
1 December 2009
Appointed Finney, Neil Paul as Director
1 December 2009
1 December 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Helen Mary Finney
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1966 (60)
Neil Paul Finney
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1967 (59)
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £74,602
- Cash
- £54,992
- Employees
- 2
- Debt Ratio
- 22%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,129 | £1,050 | £1,545 | £339 | £466 | £403 | £569 |
| Current Assets | £95,096 | £49,879 | £68,727 | £89,573 | £32,683 | £41,379 | £47,481 |
| Debtors | £40,104 | £9,330 | £4,204 | £43,053 | £13,206 | £5,135 | £8,686 |
| Cash | £54,992 | £39,678 | £64,523 | £46,520 | £19,477 | £36,244 | £38,795 |
| Creditors (< 1 year) | £5,261 | £8,607 | |||||
| Net Current Assets | £73,473 | £45,876 | £62,612 | £71,615 | £28,801 | £36,118 | £38,874 |
| Net Assets | £74,602 | £46,926 | £64,157 | £71,954 | £29,267 | ||
| Shareholder Funds | £36,521 | £39,443 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 April 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 4 December 2025 | Confirmation statement with updates | 1 December 2025 | ||
| 1 December 2025 | Change of details for a person with significant control | |||
| 1 December 2025 | Change of details for a person with significant control | |||
| 9 July 2025 | Unaudited abridged accounts | 31 December 2024 |
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