Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 18 September 2027
- Last conf. stmt
- 4 September 2026
D05 Preservation Limited
- Incorporated
- 13 September 2016 (10 years)
- Industry
- Other transportation support activities (52290)
- Directors
- Paul William Martin
- Owned by
- John Michael Newton
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 40 Clarence RoadChesterfieldS40 1LQ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Martin, Paul William
Director · Appointed 1 July 2019
British
Born March 1963 (63)
Director · Appointed 13 September 2016
Also at Trent Vale Partners Ltd · more companies
British
Born March 1970 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 13 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1970 (56)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£503,681)
- Cash
- £42,305
- Debt Ratio
- 972%
- Current Ratio
- 16.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £1 | £1 | £20,410 | £94,614 | £186,063 | £257,849 |
| Current Assets | £57,735 | £34,213 | £10,999 | £2,940 | £15,677 | £8,638 | |
| Debtors | £15,430 | £351 | £41 | £10,933 | £5,911 | ||
| Cash | £42,305 | £49,144 | £34,213 | £10,648 | £2,899 | £4,744 | £2,727 |
| Creditors (< 1 year) | £3,457 | £4,373 | £3,227 | £1,000 | £1,360 | £1,000 | £12,514 |
| Creditors (> 1 year) | £557,960 | £557,960 | £557,960 | £557,960 | £557,941 | £554,341 | £514,982 |
| Net Current Assets | £54,278 | £44,771 | £30,986 | £9,999 | £1,580 | £14,677 | (£3,876) |
| Net Assets | (£503,681) | (£513,188) | (£526,973) | (£527,551) | (£461,747) | (£353,601) | (£261,009) |
| Shareholder Funds | (£503,681) | (£513,188) | (£526,973) | (£527,551) | (£461,747) | (£353,601) | (£261,009) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Confirmation statement with no updates | 4 September 2026 | ||
| 12 February 2026 | Total exemption full accounts | 30 September 2025 | ||
| 25 September 2025 | Confirmation statement with no updates | 12 September 2025 | ||
| 4 February 2025 | Total exemption full accounts | 30 September 2024 | ||
| 23 September 2024 | Confirmation statement with no updates | 12 September 2024 |
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