Derbyshire Motors Limited
04702161 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-19
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 195 days
- Confirmation statement
- last made up 2026-03-19 · next due 2027-04-02
Registered office
Derbyshire Motors LimitedRiver Street
Bamford Road, Heywood
Lancashire
Ol10 4ab
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
— |
— |
— |
£84
|
| Current assets |
£5,888
↓18.0%
|
£7,178
↑14.1%
|
£6,293
↓70.0%
|
£21,005
↑85.1%
|
£11,345
|
| Cash |
£4,888
↑34.5%
|
£3,634
↑231.3%
|
£1,097
↓92.8%
|
£15,329
↑206.7%
|
£4,998
|
| Debtors |
£0
↓100.0%
|
£2,664
↓36.5%
|
£4,196
↓10.3%
|
£4,676
↓12.5%
|
£5,347
|
| Net current assets |
£-330
|
£891
↓50.9%
|
£1,813
↑93.9%
|
£935
|
£-19,284
|
| Equity |
£372
↓79.6%
|
£1,827
↓40.3%
|
£3,061
↑206.7%
|
£998
|
£-19,200
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Derbyshire, David Lee · Director appointed 2017-09-18
- Derbyshire, David · Director appointed 2003-03-19
- Derbyshire, David Lee · Secretary appointed 2003-03-19
People with significant control (2)
-
Mr David Lee Derbyshire ActiveIndividual Psc · British · resident in England · born 1/1970 · notified 2017-09-18Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr David Derbyshire ActiveIndividual Psc · British · resident in England · born 11/1946 · notified 2017-03-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-03-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-22 Accounts with accounts type unaudited abridged AA Accounts
- 2025-04-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-16 Accounts with accounts type unaudited abridged AA Accounts
- 2024-03-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-20 Accounts with accounts type unaudited abridged AA Accounts
- 2023-04-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-18 Accounts with accounts type unaudited abridged AA Accounts
- 2022-04-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-22 Micro-entity accounts AA Accounts
- 2021-03-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-22 Micro-entity accounts AA Accounts
- 2020-03-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-12-17 Micro-entity accounts AA Accounts
- 2019-04-04 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register