BizStats
You are here: bizstats.co.uk > a-z index > D list > DE list > DER list

Dervtech Limited MANCHESTER

Dervtech started in year 2015 as Private Limited Company with registration number 09460244. The Dervtech company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 651a Mauldeth Road West. Postal code: M21 7SA.

The company has one director. Christopher W., appointed on 17 September 2015. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - James P., Ashley M. and others listed below. There were no ex secretaries.

Dervtech Limited Address / Contact

Office Address 651a Mauldeth Road West
Office Address2 Chorlton Cum Hardy
Town Manchester
Post code M21 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09460244
Date of Incorporation Thu, 26th Feb 2015
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Christopher W.

Position: Director

Appointed: 17 September 2015

James P.

Position: Director

Appointed: 26 February 2015

Resigned: 16 May 2022

Ashley M.

Position: Director

Appointed: 26 February 2015

Resigned: 12 October 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Christopher W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is James P. This PSC owns 50,01-75% shares.

Christopher W.

Notified on 4 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

James P.

Notified on 25 February 2017
Ceased on 4 September 2023
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth13 674       
Balance Sheet
Cash Bank On Hand6 3659 05710 324595    
Current Assets15 31016 62018 91014 43046 58441 7184 181657
Debtors6 9457 2848 2963 065    
Net Assets Liabilities13 67411 28814 44817 131888824-41 492-53 077
Other Debtors4 9005 9883 715665    
Property Plant Equipment12 12811 33910 64625 521    
Total Inventories2 00027929010 770    
Cash Bank In Hand6 365       
Net Assets Liabilities Including Pension Asset Liability13 674       
Stocks Inventory2 000       
Tangible Fixed Assets12 128       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve13 574       
Shareholder Funds13 674       
Other
Accrued Liabilities Deferred Income  2 2502 250    
Accumulated Depreciation Impairment Property Plant Equipment4 0437 27410 63714 017    
Additions Other Than Through Business Combinations Property Plant Equipment 2 4422 67018 255    
Average Number Employees During Period    2221
Corporation Tax Payable1 2967292 1652 645    
Corporation Tax Recoverable 1 296      
Creditors11 66414 62913 30620 63133 92423 75127 95133 574
Fixed Assets12 128   20 41714 5148 6112 708
Increase From Depreciation Charge For Year Property Plant Equipment 3 2313 3633 380    
Net Current Assets Liabilities3 6461 9915 604-6 20112 66017 967-23 770-32 917
Other Creditors10 3686 6903 70111 645    
Other Taxation Social Security Payable 6 7345 5203 835    
Par Value Share 11     
Prepayments Accrued Income  4 5812 400    
Property Plant Equipment Gross Cost16 17118 61321 28339 538    
Provisions For Liabilities Balance Sheet Subtotal2 1002 0421 8022 1892 1892 1892 1892 189
Total Assets Less Current Liabilities15 77413 33016 25019 32033 07732 481-15 159-30 209
Trade Creditors Trade Payables 4761 920256    
Trade Debtors Trade Receivables2 045       
Creditors Due After One Year2 100       
Creditors Due Within One Year11 664       
Tangible Fixed Assets Additions16 171       
Tangible Fixed Assets Cost Or Valuation16 171       
Tangible Fixed Assets Depreciation4 043       
Tangible Fixed Assets Depreciation Charged In Period4 043       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Notification of a person with significant control 2023-09-04
filed on: 5th, September 2023 		Free Download (2 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.