Founded in 2015, Derbidge Brothers, classified under reg no. 09927732 is an active company. Currently registered at Malvern View Business Park Stella Way GL52 7DQ, Cheltenham the company has been in the business for nine years. Its financial year was closed on 30th March and its latest financial statement was filed on Tuesday 30th March 2021.
Currently there are 2 directors in the the company, namely Mark D. and Stacy D.. In addition one secretary - Mark D. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Malvern View Business Park Stella Way |
| Office Address2 | Bishops Cleeve |
| Town | Cheltenham |
| Post code | GL52 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 09927732 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Fri, 30th Dec 2022 (476 days after) |
| Account last made up date | Tue, 30th Mar 2021 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Secretary
Appointed: 23 December 2015
Position: Director
Appointed: 23 December 2015
Position: Director
Appointed: 23 December 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Mark D. The abovementioned PSC and has 50,01-75% shares.
Mark D.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 691 | 1 288 | 364 | 350 | |
| Current Assets | 7 594 | 13 012 | 9 967 | 1 591 | 448 |
| Debtors | 6 053 | 10 923 | 9 523 | 1 181 | |
| Net Assets Liabilities | 845 | 1 210 | -418 | 2 662 | 448 |
| Other Debtors | 6 053 | 9 523 | 9 523 | 1 181 | |
| Property Plant Equipment | 10 132 | 8 612 | 7 320 | 6 222 | |
| Total Inventories | 850 | 801 | 80 | 60 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 788 | 3 308 | 4 600 | 5 698 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Creditors | 12 882 | 12 882 | 9 739 | 2 742 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 788 | 1 520 | 1 292 | 1 098 | |
| Net Current Assets Liabilities | 3 595 | 5 480 | 2 001 | 1 151 | 448 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 12 882 | 12 882 | 9 739 | 7 733 | |
| Other Taxation Social Security Payable | 2 653 | 5 206 | 5 206 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 11 920 | 11 920 | 11 920 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 920 | ||||
| Total Assets Less Current Liabilities | 13 727 | 14 092 | 9 321 | 5 071 | 448 |
| Trade Creditors Trade Payables | 356 | ||||
| Trade Debtors Trade Receivables | 1 400 | ||||
| Fixed Assets | 6 222 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, March 2024 |
dissolution | Free Download (1 page) |
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