Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
P Dervan & Son Limited
- Incorporated
- 17 May 2011 (15 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990)
- Directors
- Patrick DervanCaroline Dervan
- Owned by
- Patrick Dervan
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 6 Hepburn CloseChafford HundredGraysRM16 6LZ
Officers 2 active
Officer details are public data from the Companies House register.
Dervan, Patrick
Director · Appointed 21 November 2014
Irish
Born October 1967 (59)
Dervan, Caroline
Director · Appointed 17 May 2011
Irish
Born March 1971 (55)
Officer history (2 former)
21 November 2014
Appointed Dervan, Patrick as Director
21 November 2014
Resigned Dervan, Patrick as Director
17 May 2011
Appointed Dervan, Caroline as Director
17 May 2011
17 May 2011
17 May 2011
Appointed Dervan, Patrick as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Patrick Dervan
Individual · Notified 1 July 2016
Owns 75–100% of shares
Irish
Born October 1967 (59)
Caroline Dervan
Individual · Notified 1 July 2016
Has significant influence or control
Irish
Born March 1971 (55)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- (£1,977)
- Cash
- £6,789
- Employees
- 2
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £15,712 | £10,890 | £27,813 | £25,783 | £35,335 | £23,630 |
| Debtors | £8,923 | £8,923 | £17,612 | £23,557 | £25,632 | £15,875 |
| Cash | £6,789 | £1,967 | £10,201 | £2,226 | £9,703 | £7,755 |
| Creditors (< 1 year) | £17,689 | £11,677 | £21,092 | £18,463 | £22,870 | £14,684 |
| Net Current Assets | (£1,977) | (£787) | £6,721 | £7,320 | £12,465 | £8,946 |
| Net Assets | (£1,977) | (£787) | £6,721 | £7,320 | £12,465 | £8,946 |
| Shareholder Funds | (£1,977) | (£787) | £6,721 | £7,320 | £12,465 | £8,946 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 23 June 2026 | ||
| 28 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 1 August 2025 | Confirmation statement with no updates | 23 June 2025 | ||
| 28 February 2025 | Total exemption full accounts | 31 May 2024 | ||
| 8 August 2024 | Confirmation statement with no updates | 23 June 2024 |
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