Drb Ignite Limited in Birmingham, B3 2AA

Description

Data updated on: 01-11-2023

This firm named Drb Ignite was registered on 2010-02-22 as a Private Limited Company. The firm's office could be contacted at Birmingham on 55 Colmore Row, 3rd Floor. When you have to get in touch with this business by post, the area code is B3 2AA. The office reg. no. for Drb Ignite Limited is 07163935. The firm's classified under the NACE and SIC code 85200 and has the NACE code: Primary education. Drb Ignite Ltd released its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-02-17.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 139 transactions from worth at least 500 pounds each, amounting to £146,502 in total. The company also worked with the Solihull Metropolitan Borough Council (43 transactions worth £68,903 in total). Drb Ignite was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Children & Education Services.

According to the latest data, there seems to be a solitary managing director in the company: David B. (since 2015-09-01). The following limited company had been managed by Helen M. until five years ago. What is more another director, namely David L. gave up the position on 2012-07-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 429	-94 346	-72 744	-47 147	-29 050	-39 702

Balance Sheet
Cash Bank On Hand						2 615	28 953	12 335	1 636	755	123	150	202
Current Assets	17 344	103 974	178 787	530 257	281 645	266 805	234 609	226 571	251 300	178 039	172 689	172 716	173 240
Debtors	8 603	86 676	133 082	524 300	277 753	264 190	205 656	214 236	249 664	177 284	172 566	172 566	173 038
Net Assets Liabilities						-39 702	3 859	22 346	23 769	-47 314	-63 025	-77 441	-91 866
Property Plant Equipment						32
Cash Bank In Hand	8 741	17 298	45 705	5 957	3 892	2 615
Net Assets Liabilities Including Pension Asset Liability	-35 429	-94 346	-72 744	-47 147	-29 050	-39 702
Tangible Fixed Assets	1 255	1 509	1 393	927	461	32
Intangible Fixed Assets				157 312	139 833	122 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-35 529	-94 446	-72 844	-47 247	-29 150	-39 802
Shareholder Funds	-35 429	-94 346	-72 744	-47 147	-29 050	-39 702

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						52 437	69 919	87 401	104 883	122 365	139 847	157 329	174 791
Accumulated Depreciation Impairment Property Plant Equipment						2 297	2 329
Average Number Employees During Period									2	1
Creditors						428 893	335 622	291 615	297 439	277 779	270 658	267 619	265 106
Fixed Assets	1 255	1 509	1 393	158 239	145 240	122 386	104 872	87 390	69 908	52 426	34 944	17 462
Increase From Amortisation Charge For Year Intangible Assets							17 482	17 482	17 482	17 482	17 482	17 482	17 462
Increase From Depreciation Charge For Year Property Plant Equipment							32
Intangible Assets						122 354	104 872	87 390	69 908	52 426	34 944	17 462
Intangible Assets Gross Cost						174 791	174 791	174 791	174 791	174 791	174 791	174 791	174 791
Net Current Assets Liabilities	-36 684	-95 855	-74 137	112 120	-147 314	-63 020	-101 013	-65 044	-46 139	-99 740	172 689	172 716	-91 866
Property Plant Equipment Gross Cost						2 329	2 329
Total Assets Less Current Liabilities	-35 429	-94 346	-72 744	270 359	-7 020	59 366	3 859	22 346	23 769	230 465	207 633	-77 441	-91 866
Creditors Due Within One Year Total Current Liabilities	54 028	199 829
Tangible Fixed Assets Additions		650	351
Tangible Fixed Assets Cost Or Valuation	1 329	1 979	2 329	2 329	2 329	2 329
Tangible Fixed Assets Depreciation	74	470	937	1 402	1 868	2 297
Tangible Fixed Assets Depreciation Charge For Period		396
Accruals Deferred Income				317 506	147 694	99 068
Creditors Due Within One Year		199 829	252 924	735 643	433 905	329 825
Intangible Fixed Assets Additions				174 791	4 946
Intangible Fixed Assets Aggregate Amortisation Impairment				17 479	34 958	52 437
Intangible Fixed Assets Amortisation Charged In Period				17 479	17 479	17 479
Intangible Fixed Assets Cost Or Valuation				174 791	174 791	174 791
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				35 296
Tangible Fixed Assets Depreciation Charged In Period			467	466	466	429

Company staff

David B.

Role: Director

Appointed: 01 September 2015

Latest update: 30 December 2023

David B.

Role: Secretary

Appointed: 22 February 2010

Latest update: 30 December 2023

Helen M.

Role: Director

Appointed: 01 February 2011

Resigned: 31 August 2019

Latest update: 30 December 2023

David L.

Role: Director

Appointed: 01 November 2010

Resigned: 31 July 2012

Latest update: 30 December 2023

Robert B.

Role: Director

Appointed: 22 February 2010

Resigned: 19 July 2017

Latest update: 30 December 2023

People with significant control

David B. is the individual who has control over this firm, has substantial control or influence over the company.

David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Solihull Metropolitan Borough Council	7	£ 5 948.00
2015-03-25	25/03/2015_4180		£ 1 350.00	Children & Education Services
2015-02-04	04/02/2015_2939		£ 1 260.00	Children & Education Services
2014	Birmingham City	109	£ 109 464.00
2014-01-20	3149672892		£ 7 387.20
2014-03-07	3149894818		£ 3 168.00
2014	Solihull Metropolitan Borough Council	19	£ 12 247.00
2014-07-18	36938547		£ 2 610.00	Children & Education Services
2014-06-27	35000547		£ 2 580.00	Children & Education Services
2013	Birmingham City	30	£ 37 038.00
2013-10-16	3149272590		£ 3 211.20
2013-12-30	3149593263		£ 3 132.00
2013	Solihull Metropolitan Borough Council	9	£ 30 163.00
2013-11-20	19076547		£ 22 050.00	Children & Education Services
2013-05-13	13/05/2013_1825		£ 2 268.00	Children & Education Services
2012	Solihull Metropolitan Borough Council	7	£ 19 748.00
2012-11-09	12391772		£ 16 575.00	Children & Education Services
2012-11-08	12389564		£ 756.00	Children & Education Services
2011	Solihull Metropolitan Borough Council	1	£ 796.50
2011-07-21	10945086		£ 796.50	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Solihull Metropolitan Borough Council

£ 5 948.00

2015-03-25

25/03/2015_4180

£ 1 350.00

Children & Education Services

2015-02-04

04/02/2015_2939

£ 1 260.00

Children & Education Services

2014

Birmingham City

109

£ 109 464.00

2014-01-20

3149672892

£ 7 387.20

2014-03-07

3149894818

£ 3 168.00

2014

Solihull Metropolitan Borough Council

£ 12 247.00

2014-07-18

36938547

£ 2 610.00

Children & Education Services

2014-06-27

35000547

£ 2 580.00

Children & Education Services

2013

Birmingham City

£ 37 038.00

2013-10-16

3149272590

£ 3 211.20

2013-12-30

3149593263

£ 3 132.00

2013

Solihull Metropolitan Borough Council

£ 30 163.00

2013-11-20

19076547

£ 22 050.00

Children & Education Services

2013-05-13

13/05/2013_1825

£ 2 268.00

Children & Education Services

2012

Solihull Metropolitan Borough Council

£ 19 748.00

2012-11-09

12391772

£ 16 575.00

Children & Education Services

2012-11-08

12389564

£ 756.00

Children & Education Services

2011

Solihull Metropolitan Borough Council

£ 796.50

2011-07-21

10945086

£ 796.50

Children & Education Services

Drb Ignite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Helen M.

David L.

Robert B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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