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Derbyshire Floorcraft Limited

Derbyshire Floorcraft Limited is an active company incorporated on 29 October 2004 with the registered office located in Ripley, Derbyshire. Derbyshire Floorcraft Limited was registered 21 years ago.
Status
Active
Active since incorporation
Company No
05273083
Private limited company
Age
21 years
Incorporated 29 October 2004
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 29 October 2025 (2 months ago)
Next confirmation dated 29 October 2026
Due by 12 November 2026 (9 months remaining)
Last change occurred 1 year 2 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Unaudited Abridged
Next accounts for period 31 March 2026
Due by 31 December 2026 (11 months remaining)
Contact
Address
Unit 3 Sitwell Business Centre
Heage Road Ind Estate
Ripley
Derbyshire
DE5 3GH
United Kingdom
Address changed on 30 Oct 2025 (2 months ago)
Previous address was Unit 5 Sitwell Business Centre Heage Road Industrial Estate Ripley Derbyshire DE5 3GH
Telephone
01773748334
Email
Available in Endole App
People
Officers
2
Shareholders
4
Controllers (PSC)
3
Director • Contracts Manager • British • Lives in England • Born in Feb 1988
Secretary • British • Lives in England • Born in Mar 1960
Mr Glynn Hartshorne
PSC • British • Lives in England • Born in Mar 1959
Mr Richard James Hartshorne
PSC • British • Lives in England • Born in Feb 1988
Mrs Michelle Hartshorne
PSC • British • Lives in England • Born in Dec 1962
Shareholders, PSCs & Group Structure
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Mutual Companies
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Nets-Build Limited
Peter Clarke is a mutual person.
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Matlock Building Services Limited
Peter Clarke is a mutual person.
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New Loatmead Organic Limited
Peter Clarke is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£849.21K
Increased by £159.82K (+23%)
Turnover
Unreported
Same as previous period
Employees
6
Decreased by 1 (-14%)
Total Assets
£1.45M
Increased by £236.26K (+20%)
Total Liabilities
-£341.2K
Increased by £90.89K (+36%)
Net Assets
£1.11M
Increased by £145.37K (+15%)
Debt Ratio (%)
24%
Increased by 2.9% (+14%)
Latest Activity
Abridged Accounts Submitted
1 Month Ago on 16 Dec 2025
Confirmation Submitted
2 Months Ago on 30 Oct 2025
Registered Address Changed
2 Months Ago on 30 Oct 2025
Mr Glynn Hartshorne (PSC) Details Changed
10 Months Ago on 4 Mar 2025
Mr Richard James Hartshorne (PSC) Details Changed
10 Months Ago on 4 Mar 2025
Michelle Hartshorne (PSC) Appointed
11 Months Ago on 27 Feb 2025
Mr Richard James Hartshorne (PSC) Details Changed
11 Months Ago on 27 Feb 2025
Mr Glynn Hartshorne (PSC) Details Changed
11 Months Ago on 27 Feb 2025
Abridged Accounts Submitted
1 Year 2 Months Ago on 21 Nov 2024
Confirmation Submitted
1 Year 2 Months Ago on 5 Nov 2024
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Documents
Unaudited abridged accounts made up to 31 March 2025
Submitted on 16 Dec 2025
Confirmation statement made on 29 October 2025 with no updates
Submitted on 30 Oct 2025
Registered office address changed from Unit 5 Sitwell Business Centre Heage Road Industrial Estate Ripley Derbyshire DE5 3GH to Unit 3 Sitwell Business Centre Heage Road Ind Estate Ripley Derbyshire DE5 3GH on 30 October 2025
Submitted on 30 Oct 2025
Change of details for Mr Glynn Hartshorne as a person with significant control on 4 March 2025
Submitted on 4 Mar 2025
Change of details for Mr Richard James Hartshorne as a person with significant control on 4 March 2025
Submitted on 4 Mar 2025
Change of details for Mr Richard James Hartshorne as a person with significant control on 27 February 2025
Submitted on 27 Feb 2025
Change of details for Mr Glynn Hartshorne as a person with significant control on 27 February 2025
Submitted on 27 Feb 2025
Notification of Michelle Hartshorne as a person with significant control on 27 February 2025
Submitted on 27 Feb 2025
Unaudited abridged accounts made up to 31 March 2024
Submitted on 21 Nov 2024
Confirmation statement made on 29 October 2024 with updates
Submitted on 5 Nov 2024
Repayment History
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