{ "company_number": "06541125", "name": "Derbyshire Property Maintenance Limited", "url": "/company/06541125", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-03-20", "dissolved_on": null, "sic_codes": [ { "code": "81100", "description": "Combined facilities support activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/81100" } ], "registered_address": { "id": 2642018, "url": "/address/2642018", "line1": "7 WINDMILL HILL LANE", "line2": "", "post_town": "DERBY", "county": "", "country": "", "postcode": "DE22 3BQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06541125", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06541125/accounts/2025-03-31", "pdf_url": "/company/06541125/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Derbyshire Property Maintenance Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1594.00", "debtors": "27633.00", "cash_bank_in_hand": "8419.00", "current_assets": "36052.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28774.00", "total_assets_less_current_liabilities": "-27180.00", "net_assets_liabilities": "-45222.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2025.zip" }, { "url": "/company/06541125/accounts/2024-03-31", "pdf_url": "/company/06541125/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Derbyshire Property Maintenance Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1412.00", "debtors": "18932.00", "cash_bank_in_hand": "6717.00", "current_assets": "25649.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-125612.00", "total_assets_less_current_liabilities": "-124200.00", "net_assets_liabilities": "-145473.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2024.zip" }, { "url": "/company/06541125/accounts/2023-03-31", "pdf_url": "/company/06541125/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Derbyshire Property Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "430.00", "debtors": "9862.00", "cash_bank_in_hand": "327.00", "current_assets": "10189.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-131980.00", "total_assets_less_current_liabilities": "-131550.00", "net_assets_liabilities": "-155973.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2023.zip" }, { "url": "/company/06541125/accounts/2022-03-31", "pdf_url": "/company/06541125/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Derbyshire Property Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "574.00", "debtors": "8822.00", "cash_bank_in_hand": "326.00", "current_assets": "9148.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-115701.00", "total_assets_less_current_liabilities": "-115127.00", "net_assets_liabilities": "-142630.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2022.zip" }, { "url": "/company/06541125/accounts/2021-03-31", "pdf_url": "/company/06541125/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Derbyshire Property Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "766.00", "debtors": "2898.00", "cash_bank_in_hand": "4570.00", "current_assets": "7468.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-90909.00", "total_assets_less_current_liabilities": "-90143.00", "net_assets_liabilities": "-120143.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2021.zip" }, { "url": "/company/06541125/accounts/2020-03-31", "pdf_url": "/company/06541125/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Derbyshire Property Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "873.00", "debtors": "2416.00", "cash_bank_in_hand": "326.00", "current_assets": "2742.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-109973.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-109100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2020.zip" }, { "url": "/company/06541125/accounts/2019-03-31", "pdf_url": "/company/06541125/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Derbyshire Property Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1164.00", "debtors": "3712.00", "cash_bank_in_hand": "325.00", "current_assets": "4037.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-82336.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-81172.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2019.zip" }, { "url": "/company/06541125/accounts/2018-03-31", "pdf_url": "/company/06541125/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Derbyshire Property Maintenance Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1551.00", "debtors": "26275.00", "cash_bank_in_hand": "363.00", "current_assets": "26638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43236.00", "total_assets_less_current_liabilities": "-41685.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2018.zip" }, { "url": "/company/06541125/accounts/2017-03-31", "pdf_url": "/company/06541125/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Derbyshire Property Maintenance Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2068.00", "debtors": "21310.00", "cash_bank_in_hand": "947.00", "current_assets": "22257.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20928.00", "total_assets_less_current_liabilities": "-18860.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2017.zip" }, { "url": "/company/06541125/accounts/2016-03-31", "pdf_url": "/company/06541125/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Derbyshire Property Maintenance Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2811.00", "debtors": "44735.00", "cash_bank_in_hand": "324.00", "current_assets": "45059.00", "creditors_due_within_one_year": "46572.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1513.00", "total_assets_less_current_liabilities": "1298.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1198.00", "shareholder_funds": "1298.00", "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-November2016.zip" }, { "url": "/company/06541125/accounts/2015-03-31", "pdf_url": "/company/06541125/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Derbyshire Property Maintenance Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1857.00", "debtors": "72361.00", "cash_bank_in_hand": "324.00", "current_assets": "72685.00", "creditors_due_within_one_year": "46209.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26476.00", "total_assets_less_current_liabilities": "28333.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "28233.00", "shareholder_funds": "28333.00", "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-December2015.zip" }, { "url": "/company/06541125/accounts/2014-03-31", "pdf_url": "/company/06541125/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Derbyshire Property Maintenance Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2476.00", "debtors": "38884.00", "cash_bank_in_hand": "16988.00", "current_assets": "55872.00", "creditors_due_within_one_year": "29254.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26618.00", "total_assets_less_current_liabilities": "29094.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "28994.00", "shareholder_funds": "29094.00", "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-December2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2013-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06541125/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06541125/filing-history/MzA5MTY0MDA0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06541125/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06541125/filing-history/MzA2NzEzNTE4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06541125/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06541125/filing-history/MzA0NTIwODI1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06541125/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06541125/filing-history/MzAyNTQ1MzQyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06541125/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06541125/filing-history/MzAwNzUwODAxMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06541125/filing-history" }, "confirmation_statement": { "next_due": "2027-01-02", "last_made_up": "2025-12-19" }, "officers": [], "psc": [ { "name": "Mr Alan Barker", "kind": "individual-person-with-significant-control", "person_url": "/person/145086", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control", "significant-influence-or-control-as-trust", "significant-influence-or-control-as-firm" ], "notified_on": "2017-03-20", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+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." }