# Derivation Limited

## Details

- **Company number:** [03667135](https://find-and-update.company-information.service.gov.uk/company/03667135)
- **Status:** Active
- **Type:** Private Limited Company
- **Incorporated:** 12 Nov 1998
- **Registered office:** 6 MANOR PARK BUSINESS CENTRE, MACKENZIE WAY, CHELTENHAM, GL51 9TX
- **Nature of business:** [96090](/sic/96090) Other service activities n.e.c.




## Control

| Name | Nature of control | Notified | Ceased |
|---|---|---|---|
| Mr Graham David Stewart | ownership-of-shares-25-to-50-percent, voting-rights-25-to-50-percent, right-to-appoint-and-remove-directors | 30 Jun 2016 |  |
| Mrs Julia Madeleine Stewart | ownership-of-shares-25-to-50-percent, voting-rights-25-to-50-percent, right-to-appoint-and-remove-directors | 30 Jun 2016 |  |
| Mrs Julia Madeleine Stewart | ownership-of-shares-25-to-50-percent, voting-rights-25-to-50-percent, right-to-appoint-and-remove-directors | 30 Jun 2016 | 30 Jun 2016 |



## Accounts

| Year ended | Net assets | Cash | Employees |
|---|---|---|---|
| 31 Mar 2026 | £50,590 | £50,492 | 0 |
| 31 Mar 2025 | £25,743 | £47,419 | 0 |
| 31 Mar 2024 | £10,805 | £36,243 | 2 |
| 31 Mar 2023 | £19,287 | £43,978 | 2 |
| 31 Mar 2022 | £1,205 | £474 | 2 |
| 31 Mar 2021 | £9,192 | £9,902 | 3 |
| 30 Nov 2019 | £20,115 | £21,688 | 3 |
| 30 Nov 2018 | £19,258 | £18,500 | 3 |
| 30 Nov 2017 | - | £22,844 | 3 |
| 30 Nov 2016 | - | £11,845 | - |
| 30 Nov 2015 | - | £6,968 | - |
| 30 Nov 2014 | - | £5,912 | - |
| 30 Nov 2013 | - | £2,046 | - |
| 30 Nov 2012 | - | £7,494 | - |
| 30 Nov 2011 | -£9,910 | £4,234 | - |
| 30 Nov 2010 | -£6,364 | £598 | - |
| 30 Nov 2009 | -£2,894 | £25,119 | - |






## Companies at the same address

- [38 Clarence Street Ltd](/company/13734918) (13734918)
- [Acceleratio Limited](/company/15365321) (15365321)
- [All The Best Marketing Ltd](/company/16772758) (16772758)
- [Bafford Education Limited](/company/13539541) (13539541)
- [Base3 Solutions Limited](/company/13151882) (13151882)
- [Bespoke Montpellier Investments Limited](/company/10133952) (10133952)
- [Bestall Limited](/company/09767489) (09767489)
- [Better Business Relationships Limited](/company/07408962) (07408962)
- [Blake Events Limited](/company/07551156) (07551156)
- [Brush Farriery Services Limited](/company/05323730) (05323730)