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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 (15 days ago)
Next confirmation dated 29 October 2026
Due by 12 November 2026 (12 months remaining)
Last change occurred 1 year ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 31 March 2025
Due by 31 December 2025 (1 month remaining)
Address
Unit 3 Sitwell Business Centre
Heage Road Ind Estate
Ripley
Derbyshire
DE5 3GH
United Kingdom
Address changed on 30 Oct 2025 (14 days 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 • 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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Peter Clarke is a mutual person.
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Nets-Build Limited
Peter Clarke is a mutual person.
Active
Matlock Building Services Limited
Peter Clarke is a mutual person.
Active
New Loatmead Organic Limited
Peter Clarke is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£689.39K
Increased by £312.31K (+83%)
Turnover
Unreported
Same as previous period
Employees
7
Decreased by 1 (-13%)
Total Assets
£1.21M
Increased by £344.71K (+40%)
Total Liabilities
-£250.31K
Decreased by £35.7K (-12%)
Net Assets
£959.84K
Increased by £380.41K (+66%)
Debt Ratio (%)
21%
Decreased by 12.36% (-37%)
Latest Activity
Confirmation Submitted
14 Days Ago on 30 Oct 2025
Registered Address Changed
14 Days Ago on 30 Oct 2025
Mr Glynn Hartshorne (PSC) Details Changed
8 Months Ago on 4 Mar 2025
Mr Richard James Hartshorne (PSC) Details Changed
8 Months Ago on 4 Mar 2025
Michelle Hartshorne (PSC) Appointed
8 Months Ago on 27 Feb 2025
Mr Richard James Hartshorne (PSC) Details Changed
8 Months Ago on 27 Feb 2025
Mr Glynn Hartshorne (PSC) Details Changed
8 Months Ago on 27 Feb 2025
Abridged Accounts Submitted
11 Months Ago on 21 Nov 2024
Confirmation Submitted
1 Year Ago on 5 Nov 2024
Abridged Accounts Submitted
1 Year 11 Months Ago on 23 Nov 2023
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Documents
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 Richard James Hartshorne as a person with significant control on 4 March 2025
Submitted on 4 Mar 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 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
Change of details for Mr Glynn 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
Unaudited abridged accounts made up to 31 March 2023
Submitted on 23 Nov 2023
Repayment History
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