Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 October 2027
- Last conf. stmt
- 12 October 2026
Derbyshire Holiday Cottage Services Limited
- Incorporated
- 26 August 2011 (15 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- David John Walker
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Diamond Court Business Bureau Diamond HouseDiamond CourtBakewellDE45 1EW
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 26 August 2011
British
Born August 1960 (66)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1960 (66)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £16,449
- Debt Ratio
- 57%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,042 | £1,389 | £1,852 | £2,469 | £769 | £1,025 |
| Current Assets | £37,437 | £24,747 | £55,140 | £62,532 | £46,616 | £50,623 |
| Creditors (< 1 year) | £16,039 | £5,314 | £6,951 | £8,791 | £7,343 | £33,518 |
| Creditors (> 1 year) | £5,991 | £7,855 | £9,719 | £11,583 | £15,000 | |
| Net Current Assets | £21,398 | £19,433 | £48,189 | £53,741 | £39,273 | £17,105 |
| Net Assets | £16,449 | £12,967 | £40,322 | £44,627 | £25,042 | £18,130 |
| Shareholder Funds | £16,449 | £12,967 | £40,322 | £44,627 | £25,042 | £18,130 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 12 October 2026 | ||
| 22 December 2025 | Micro company accounts | 31 March 2025 | ||
| 14 October 2025 | Confirmation statement with no updates | 12 October 2025 | ||
| 24 December 2024 | Micro company accounts | 31 March 2024 | ||
| 17 October 2024 | Confirmation statement with no updates | 12 October 2024 |
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