Derwent Valley Construction started in year 1973 as Private Limited Company with registration number 01089587. The Derwent Valley Construction company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Belper at Acacia House. Postal code: DE56 1AY. Since 4th April 1995 Derwent Valley Construction Limited is no longer carrying the name Derwent Valley Builders.
There is a single director in the firm at the moment - Andrew S., appointed on 1 January 2005. In addition, a secretary was appointed - Alexandra H., appointed on 17 April 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the DE56 1AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0276041 . It is located at 29 Bridge Street, Belper with a total of 1 cars.
| Office Address | Acacia House |
| Office Address2 | 29 Bridge Street |
| Town | Belper |
| Post code | DE56 1AY |
| Country of origin | United Kingdom |
| Registration Number | 01089587 |
| Date of Incorporation | Wed, 3rd Jan 1973 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Secretary
Appointed: 17 April 2023
Position: Director
Appointed: 01 January 2005
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Fb88 Ltd from Belper, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Andrew S. This PSC owns 75,01-100% shares.
Fb88 Ltd
Acacia House Bridge Street, Belper, DE56 1AY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 7292473 |
| Notified on | 13 October 2020 |
| Nature of control: |
75,01-100% shares |
Andrew S.
| Notified on | 1 July 2016 |
| Ceased on | 13 October 2020 |
| Nature of control: |
75,01-100% shares |
| Derwent Valley Builders | April 4, 1995 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 661 052 | 409 950 | 844 620 | 667 638 | 1 241 308 | 909 996 | 701 245 |
| Current Assets | 1 795 948 | 1 860 732 | 2 236 779 | 1 223 490 | 2 267 012 | 1 696 986 | 1 947 240 |
| Debtors | 1 109 921 | 1 425 807 | 1 367 184 | 555 852 | 1 025 704 | 786 990 | 995 995 |
| Net Assets Liabilities | 458 017 | 562 040 | 601 912 | 211 398 | 385 403 | 489 256 | 964 651 |
| Other Debtors | 117 402 | 43 157 | 591 014 | 145 036 | 282 274 | 289 722 | 348 998 |
| Property Plant Equipment | 44 148 | 87 955 | 73 209 | 54 985 | 38 451 | 31 882 | 20 447 |
| Total Inventories | 24 975 | 24 975 | 24 975 | 250 000 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 920 | 152 355 | 144 968 | 164 543 | 184 217 | 205 729 | 211 429 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 74 342 | 15 836 | 1 352 | 3 139 | 14 943 | 1 672 | |
| Amounts Owed To Related Parties | 114 000 | ||||||
| Average Number Employees During Period | 26 | 26 | 22 | 22 | 21 | 21 | 22 |
| Creditors | 1 382 079 | 1 386 647 | 1 708 076 | 1 067 077 | 229 167 | 179 167 | 129 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 852 | -37 064 | -7 386 | ||||
| Disposals Property Plant Equipment | -34 100 | -37 970 | -7 407 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 287 | 29 678 | 19 576 | 19 674 | 21 512 | 13 086 | |
| Net Current Assets Liabilities | 413 869 | 474 085 | 528 703 | 156 413 | 576 119 | 636 541 | 1 073 371 |
| Other Creditors | 165 084 | 152 424 | 185 627 | 170 456 | 441 368 | 163 481 | 175 796 |
| Prepayments | 2 502 | 4 081 | 170 965 | ||||
| Property Plant Equipment Gross Cost | 200 068 | 240 311 | 218 177 | 219 529 | 222 668 | 237 611 | 231 876 |
| Taxation Social Security Payable | 95 439 | 111 966 | 41 845 | 42 751 | 115 438 | 67 375 | 89 473 |
| Total Assets Less Current Liabilities | 211 398 | 614 570 | 668 423 | 1 093 818 | |||
| Total Borrowings | 229 167 | 179 167 | 129 167 | ||||
| Trade Creditors Trade Payables | 1 121 556 | 1 122 257 | 1 480 604 | 853 870 | 1 113 254 | 779 589 | 444 600 |
| Trade Debtors Trade Receivables | 992 519 | 1 382 650 | 776 170 | 410 816 | 743 430 | 493 187 | 476 032 |
| 29 Bridge Street | |
|---|---|
| City | Belper |
| Post code | DE56 1AY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 1st, September 2023 |
accounts | Free Download (9 pages) |
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