Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 11 March 2027
- Last conf. stmt
- 25 February 2026
Mathew Derbyshire Limited
- Incorporated
- 3 April 2021 (5 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Natasha Diane DerbyshireMathew Scott Derbyshire
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 3 MiddlegateNewarkNG24 1AQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Natasha Diane Derbyshire
Individual · Notified 19 December 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1984 (42)
Mathew Scott Derbyshire
Individual · Notified 3 April 2021
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1987 (39)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £189,396
- Cash
- £40,503
- Employees
- 2
- Current Ratio
- 3.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Current Assets | £260,684 | £87,986 | £45,406 | £227,168 |
| Debtors | £220,181 | £84,607 | £29,605 | £9,376 |
| Cash | £40,503 | £3,379 | £15,801 | £217,792 |
| Creditors (< 1 year) | £66,169 | £29,125 | £16,295 | £10,006 |
| Creditors (> 1 year) | £156,832 | £184,732 | £216,732 | £216,732 |
| Net Current Assets | £194,515 | £58,861 | £29,111 | £217,162 |
| Net Assets | £189,396 | £47,515 | £7,438 | £430 |
| Shareholder Funds | £189,396 | £47,515 | £7,438 | £430 |
Filings
Filing history not loaded yet. See it on Companies House
Some other companies at this address
Other companies in this industry
London
Chigwell
Carnforth
Bristol
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