Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
St Werburgh’s Derby
- Incorporated
- 27 April 2017 (9 years)
- Previously known as
- St Werburgh’s Derby Limited (until 17 November 2017)This list may be incomplete. See all names on Companies House
- Industry
- Activities of religious organizations (94910)
- Controlled by
- Philip David Mann
- Accounts type
- Total exemption full
- Address
- St Werburgh's ChurchFriar GateDerbyDE1 1BU
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (1 former)
31 December 2017
28 April 2017
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip David Mann
Individual · Notified 1 November 2018
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born May 1978 (48)
Former controllers (1)
11 April 2018
Ceased Caroline Anne Trasler — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £1,845,864
- Cash
- £302,948
- Employees
- 12
- Debt Ratio
- 1%
- Current Ratio
- 12.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,535,889 | £1,624,647 | £1,688,497 | £895,582 | £914,013 | |
| Current Assets | £336,034 | £335,740 | £262,976 | £1,087,361 | £994,893 | |
| Debtors | £33,086 | £69,355 | £4,905 | £91,006 | £119,512 | |
| Cash | £302,948 | £266,385 | £258,071 | £996,355 | £875,381 | |
| Creditors (< 1 year) | £26,059 | £19,842 | £15,073 | £29,436 | £18,359 | £417,340 |
| Net Current Assets | £309,975 | £315,898 | £247,903 | £1,069,002 | £577,553 | |
| Net Assets | £1,845,864 | £1,940,545 | £1,936,400 | £2,034,021 | £1,964,584 | £1,491,566 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 May 2026 | Director's details changed | |||
| 8 May 2026 | Confirmation statement with no updates | 26 April 2026 | ||
| 7 May 2026 | Appointment of a director | |||
| 7 May 2026 | Appointment of a director | |||
| 6 May 2026 | Termination of appointment of a director |
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