{ "company_number": "04088231", "name": "Derby Auto Electrical Services Limited", "url": "/company/04088231", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2000-10-11", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 2453448, "url": "/address/2453448", "line1": "THE MILLS", "line2": "CANAL STREET", "post_town": "DERBY", "county": "", "country": "UNITED KINGDOM", "postcode": "DE1 2RJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04088231/accounts/2025-12-31", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": null, "debtors": "345294.00", "cash_bank_in_hand": "293490.00", "current_assets": "1086784.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1083234.00", "total_assets_less_current_liabilities": "1083234.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-28.zip" }, { "url": "/company/04088231/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "171.00", "debtors": "150744.00", "cash_bank_in_hand": "1054934.00", "current_assets": "1205678.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1061993.00", "total_assets_less_current_liabilities": "1062164.00", "net_assets_liabilities": "1062164.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04088231/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "105625.00", "debtors": "494932.00", "cash_bank_in_hand": "255713.00", "current_assets": "1135645.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "797701.00", "total_assets_less_current_liabilities": "903326.00", "net_assets_liabilities": "895291.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/04088231/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "271557.00", "debtors": "347696.00", "cash_bank_in_hand": "181691.00", "current_assets": "853887.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "455353.00", "total_assets_less_current_liabilities": "726910.00", "net_assets_liabilities": "705455.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/04088231/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "285907.00", "debtors": "282371.00", "cash_bank_in_hand": "197127.00", "current_assets": "751118.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "394664.00", "total_assets_less_current_liabilities": "680571.00", "net_assets_liabilities": "656267.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/04088231/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "270814.00", "debtors": "271196.00", "cash_bank_in_hand": "167256.00", "current_assets": "640702.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "299974.00", "total_assets_less_current_liabilities": "570788.00", "net_assets_liabilities": "555206.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04088231/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "248309.00", "debtors": "239945.00", "cash_bank_in_hand": "179522.00", "current_assets": "599457.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216056.00", "total_assets_less_current_liabilities": "464365.00", "net_assets_liabilities": "454071.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/04088231/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "259823.00", "debtors": "262373.00", "cash_bank_in_hand": "93890.00", "current_assets": "484943.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "173366.00", "total_assets_less_current_liabilities": "433189.00", "net_assets_liabilities": "421249.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/04088231/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "247134.00", "debtors": "280008.00", "cash_bank_in_hand": "99340.00", "current_assets": "498618.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "154352.00", "total_assets_less_current_liabilities": "401486.00", "net_assets_liabilities": "393396.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/04088231/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "262552.00", "debtors": "263109.00", "cash_bank_in_hand": "180007.00", "current_assets": "508136.00", "creditors_due_within_one_year": "391445.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116691.00", "total_assets_less_current_liabilities": "379243.00", "net_assets_liabilities": "369543.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "369533.00", "shareholder_funds": "369543.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/04088231/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "267819.00", "debtors": "283397.00", "cash_bank_in_hand": "139448.00", "current_assets": "476295.00", "creditors_due_within_one_year": "386306.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89989.00", "total_assets_less_current_liabilities": "357808.00", "net_assets_liabilities": "348282.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "348272.00", "shareholder_funds": "348282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/04088231/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "280137.00", "debtors": "240536.00", "cash_bank_in_hand": "109537.00", "current_assets": "372693.00", "creditors_due_within_one_year": "293550.00", "creditors_due_after_one_year": "20535.00", "net_current_assets_liabilities": "79143.00", "total_assets_less_current_liabilities": "359280.00", "net_assets_liabilities": "328404.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "328394.00", "shareholder_funds": "328404.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/04088231/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "106309.00", "debtors": "203294.00", "cash_bank_in_hand": "267998.00", "current_assets": "487762.00", "creditors_due_within_one_year": "241886.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "245876.00", "total_assets_less_current_liabilities": "352185.00", "net_assets_liabilities": "339085.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "339075.00", "shareholder_funds": "339085.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/04088231/accounts/2012-10-31", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Derby Auto Electrical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "119154.00", "debtors": "227318.00", "cash_bank_in_hand": "266459.00", "current_assets": "506002.00", "creditors_due_within_one_year": "270374.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "235628.00", "total_assets_less_current_liabilities": "354782.00", "net_assets_liabilities": "340851.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "340841.00", "shareholder_funds": "340851.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-10-31", "filing_date": "2012-07-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/MzA2MTA3NTU2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/MzAzOTMwNDA3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-07-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/MzAxOTA1NjIwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/MjAzNzQwOTYzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-07-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/MjAwODYwODk4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/MTgzNDczODAyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/MTYzMjc5ODk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/MTYwOTE2ODJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/MjAzMzkzNTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-10-31", "filing_date": "2003-07-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2002-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/OTQ3Njk5OTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-10-31", "filing_date": "2002-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04088231/accounts/2001-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history/Njk5MDk4NjFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04088231/filing-history" }, "confirmation_statement": { "next_due": "2027-04-28", "last_made_up": "2026-04-14" }, "officers": [], "psc": [ { "name": "Mrs Linda Joy Ross", "kind": "individual-person-with-significant-control", "person_url": "/person/2889964", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2020-11-01", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Anthony Stuart Ross", "kind": "individual-person-with-significant-control", "person_url": "/person/482777", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-04T09:57:05+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }