Derbyshire Accounting Services Ltd

Active08043590 Private limited company
Incorporated
24 April 2012 (14 years)
Previously known as
Van Veen Professional Services Ltd (until 20 March 2013)
This list may be incomplete. See all names on Companies House
Industry
Accounting and auditing activities (69201)
Owned by
Elizabeth Anne Rose
Accounts type
Total exemption full
Region
East Midlands
Address
4 Hesketh Close
Codnor
Ripley
DE5 9TT

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
8 May 2027
Last conf. stmt
24 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 25 April 2012
British
Born June 1965 (61)
Officer history (1 former)
25 April 2012
Appointed Rose, Elizabeth Anne as Director
25 April 2012
Resigned Van Veen, Julie Helen as Director
24 April 2012
Appointed Van Veen, Julie Helen as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 24 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1965 (61)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£37,662
Cash
£73,974
Employees
3
Debt Ratio
53%
Current Ratio
1.9x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2024 2025 £37,478 £44,600 £31,423 £38,583 £37,662
Balance sheet detail
202520242023202220212020
Fixed Assets£1,498£1,553£838£1,033£1,085
Current Assets£78,699£79,056£62,242£64,364£58,470
Debtors£3,562£2,651£2,539£2,979£2,370
Cash£73,974£75,355£59,703£61,385£56,100
Creditors (< 1 year)£42,250£41,731£33,400£31,498£20,601£21,871
Net Current Assets£36,449£37,325£30,744£43,763£36,599
Net Assets£37,662£38,583£31,423£44,600£37,478
Shareholder Funds£37,662£38,583£31,423£44,600£37,478

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 April 2026Confirmation statement with no updates24 April 2026
10 July 2025Total exemption full accounts30 April 2025
24 April 2025Confirmation statement with no updates24 April 2025
24 July 2024Total exemption full accounts30 April 2024
27 April 2024Change of details for a person with significant control
Show all recent filings

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