Derwent Patterns & Models Ltd in Sandown Road DERBY - DE24 8SP

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Derwent Patterns & Models Ltd DERBY

Founded in 2006, Derwent Patterns & Models, classified under reg no. 06018091 is an active company. Currently registered at Unit 1, Wexford Court DE24 8SP, Derby the company has been in the business for 18 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

At the moment there are 4 directors in the the company, namely Tanya B., Ashley B. and Leon B. and others. In addition one secretary - Tanya B. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Derwent Patterns & Models Ltd Address / Contact

Office Address	Unit 1, Wexford Court
Office Address2	Sandown Road
Town	Derby
Post code	DE24 8SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06018091
Date of Incorporation	Mon, 4th Dec 2006
Industry	Other manufacturing n.e.c.
End of financial Year	31st December
Company age	18 years old
Account next due date	Mon, 30th Sep 2024 (143 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated	Sat, 3rd Dec 2022

Company staff

Tanya B.

Position: Secretary

Appointed: 20 December 2006

Tanya B.

Position: Director

Appointed: 20 December 2006

Ashley B.

Position: Director

Appointed: 20 December 2006

Leon B.

Position: Director

Appointed: 20 December 2006

Maureen B.

Position: Director

Appointed: 20 December 2006

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Tanya B. This PSC has significiant influence or control over the company,.

Tanya B.

Notified on	1 December 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	34 607	45 669	26 662

Balance Sheet
Current Assets	72 189	84 290	67 131	43 260	91 261	99 623	77 038	106 567	89 989
Net Assets Liabilities			26 662	11 249	49 490	67 310	73 925	67 945	58 176
Net Assets Liabilities Including Pension Asset Liability	34 607	45 567	26 662

Reserves/Capital
Shareholder Funds	34 607	45 669	26 662

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 355		1 422
Average Number Employees During Period					2	2	2	2	2
Creditors			44 268	37 095	45 109	36 343	24 218	56 210	45 990
Fixed Assets	6 993	5 902	5 154	5 082	4 760	4 030	20 853	17 336	14 012
Net Current Assets Liabilities	27 514	40 955	22 863	6 165	46 152	63 280	53 072	50 609	44 164
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							252	252	165
Total Assets Less Current Liabilities	34 607	45 669	28 017	11 247	50 911	67 310	73 925	67 945	58 176
Accruals Deferred Income		1 290	1 355
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year	44 675	43 335	44 268

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-03 filed on: 7th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-03 filed on: 7th, December 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-12-31 filed on: 27th, April 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-12-03 filed on: 3rd, December 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 25th, April 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-12-04 filed on: 8th, December 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 27th, April 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-12-04 filed on: 23rd, December 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-12-31 filed on: 12th, May 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019-12-04 filed on: 9th, December 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-12-31 filed on: 24th, April 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-12-04 filed on: 13th, December 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-12-31 filed on: 18th, June 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-12-04 filed on: 7th, December 2017	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2016-12-31 filed on: 25th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016-12-04 filed on: 19th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 27th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-04 filed on: 24th, December 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 19th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-04 filed on: 22nd, December 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2014-12-22: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 14th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-12-04 filed on: 16th, December 2013	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2013-12-16: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 14th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-12-04 filed on: 18th, December 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 11th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-12-04 filed on: 16th, December 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 20th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-12-04 filed on: 13th, December 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 19th, May 2010	accounts	Free Download (6 pages)
CH01	On 2009-12-07 director's details were changed filed on: 8th, December 2009	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-12-04 filed on: 8th, December 2009	annual return	Free Download (6 pages)
CH01	On 2009-12-07 director's details were changed filed on: 8th, December 2009	officers	Free Download (2 pages)
CH01	On 2009-12-07 director's details were changed filed on: 8th, December 2009	officers	Free Download (2 pages)
CH01	On 2009-12-07 director's details were changed filed on: 8th, December 2009	officers	Free Download (2 pages)
AD01	Registered office address changed from 1 Troutbeck Grove Littleover Derby Derbyshire DE23 3XT on 2009-12-07 filed on: 7th, December 2009	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 25th, March 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-03-24 - Annual return with full member list filed on: 24th, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 8th, April 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-01-22 - Annual return with full member list filed on: 22nd, January 2008	annual return	Free Download (3 pages)
363a	Period up to 2008-01-22 - Annual return with full member list filed on: 22nd, January 2008	annual return	Free Download (3 pages)
287	Registered office changed on 24/01/07 from: 1 troutbeck grove littleover derby DE23 3XT filed on: 24th, January 2007	address	Free Download (1 page)
288a	On 2007-01-24 New director appointed filed on: 24th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-24 New secretary appointed;new director appointed filed on: 24th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-24 New director appointed filed on: 24th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-24 New director appointed filed on: 24th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-24 New director appointed filed on: 24th, January 2007	officers	Free Download (2 pages)
287	Registered office changed on 24/01/07 from: 1 troutbeck grove littleover derby DE23 3XT filed on: 24th, January 2007	address	Free Download (1 page)
288a	On 2007-01-24 New secretary appointed;new director appointed filed on: 24th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-24 New director appointed filed on: 24th, January 2007	officers	Free Download (2 pages)
288a	On 2007-01-24 New director appointed filed on: 24th, January 2007	officers	Free Download (2 pages)
288b	On 2006-12-05 Director resigned filed on: 5th, December 2006	officers	Free Download (1 page)
288b	On 2006-12-05 Secretary resigned filed on: 5th, December 2006	officers	Free Download (1 page)
288b	On 2006-12-05 Secretary resigned filed on: 5th, December 2006	officers	Free Download (1 page)
288b	On 2006-12-05 Director resigned filed on: 5th, December 2006	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 4th, December 2006	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 4th, December 2006	incorporation	Free Download (9 pages)

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