Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Nelson & Derby Ltd
- Incorporated
- 6 January 2012 (14 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Cheryl Louise Sargent
- Owned by
- Richard Guy Waller SargentCheryl Louise Sargent
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Hilltop Main RoadHundallDronfieldS18 4BR
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Sargent, Cheryl Louise
Director · Appointed 10 February 2026
British
Born November 1961
Director · Appointed 7 September 2020
British
Born November 1951
Officer history (4 former)
10 February 2026
Appointed Sargent, Cheryl Louise as Director
5 October 2023
Resigned Dawson, Jonathan as Director
7 September 2020
18 February 2019
Appointed Dawson, Jonathan as Director
18 February 2019
Resigned Sargent, Cheryl Louise as Director
18 February 2019
16 June 2017
Appointed Sargent, Cheryl Louise as Director
16 June 2017
Resigned Wilcock, Rachel Vanessa as Director
27 January 2012
6 January 2012
Appointed Wilcock, Rachel Vanessa as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 21 March 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1951
Cheryl Louise Sargent
Individual · Notified 21 March 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1961
Former controllers (2)
28 February 2017
Ceased Cheryl Louise Sargent — Has significant influence or control
28 February 2017
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £215,715
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £817,984 | £818,189 | £1,081,883 | £1,082,168 | £1,152,505 | £1,360,733 |
| Current Assets | £6,451 | £109,856 | £4,271 | £9,345 | £10,916 | £9,335 |
| Cash | £4,869 | |||||
| Creditors (< 1 year) | £608,720 | £717,987 | £925,963 | £937,056 | £1,010,612 | £1,216,082 |
| Net Current Assets | (£602,269) | (£608,131) | (£921,692) | (£927,711) | (£999,696) | (£1,206,747) |
| Net Assets | £215,715 | £158,751 | £153,035 | £151,489 | ||
| Shareholder Funds | £215,715 | £210,058 | £158,751 | £153,035 | £151,489 | £153,986 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Micro company accounts | 31 March 2026 | ||
| 2 April 2026 | Director's details changed | |||
| 2 April 2026 | Confirmation statement with no updates | 2 April 2026 | ||
| 10 February 2026 | Appointment of a director | |||
| 20 December 2025 | Micro company accounts | 31 March 2025 |
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