Danbro Trading Group Ltd in Lytham St. Annes, FY8 5FT

Description

Data updated on: 01-11-2023

09895871 is a reg. no. for Danbro Trading Group Ltd. The company was registered as a Private Limited Company on 2015/12/01. The company has been actively competing on the British market for nine years. The company could be found at Jubilee House East Beach in Lytham St. Annes. The headquarters' post code assigned to this place is FY8 5FT. The listed name transformation from Danbro Peo to Danbro Trading Group Ltd occurred on 2017/03/24. The enterprise's declared SIC number is 64209 and has the NACE code: Activities of other holding companies n.e.c.. The company's latest filed accounts documents detail the period up to 31st March 2022 and the most current annual confirmation statement was filed on 29th November 2022.

There is a group of five directors controlling this business at present, specifically Daryl P., Sarah R., David B. and 2 other directors have been described below who have been utilizing the directors tasks since 2024/01/30.

Previous company's names
Danbro Trading Group Ltd 2017-03-24
Danbro Peo Limited 2015-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		108 833	55 598
Current Assets	1	428 826	1 153 432
Debtors	1	319 993	1 097 834
Net Assets Liabilities		71 350	467 358
Other Debtors	1	31 651	3 001
Property Plant Equipment			673 680
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Audit Fees Expenses		1 800	1 900
Other Non-audit Services Fees		750	785
Taxation Compliance Services Fees		150	160
Accrued Liabilities Deferred Income		12 844	33 006
Accumulated Depreciation Impairment Property Plant Equipment			115 213
Additions Other Than Through Business Combinations Property Plant Equipment			788 893
Administrative Expenses		1 272 156	1 598 007
Amounts Owed By Group Undertakings		275 806	933 127
Amounts Owed To Group Undertakings		308 952	1 193 504
Balances Amounts Owed By Related Parties		119 000	655 429
Balances Amounts Owed To Related Parties		291 368	186 378
Corporation Tax Payable		18 478	8 392
Corporation Tax Recoverable		4 347	4 347
Creditors		368 844	253 897
Current Tax For Period		18 478	8 392
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			32 347
Depreciation Expense Property Plant Equipment			115 213
Finance Lease Liabilities Present Value Total			296 000
Finance Lease Payments Owing Minimum Gross			334 075
Fixed Assets		11 368	978 423
Further Item Tax Increase Decrease Component Adjusting Items			-3 805
Future Finance Charges On Finance Leases			38 075
Income From Related Parties		900 000	1 442 897
Increase From Depreciation Charge For Year Property Plant Equipment			115 213
Intangible Assets		2 700
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			7 615
Interest Payable Similar Charges Finance Costs			8 143
Investments Fixed Assets	11 368	11 368	304 743
Issue Equity Instruments	11 369
Net Current Assets Liabilities	1	59 982	-224 821
Number Shares Issued Fully Paid		1 136 900
Operating Profit Loss		77 844	444 890
Other Interest Receivable Similar Income Finance Income		615
Other Taxation Social Security Payable		28 570	14 374
Par Value Share	0	1
Payments To Related Parties			35 490
Pension Other Post-employment Benefit Costs Other Pension Costs		12 255	22 464
Percentage Class Share Held In Subsidiary		90
Prepayments Accrued Income		8 189	157 359
Profit Loss		59 981	396 008
Profit Loss On Ordinary Activities Before Tax		78 459	436 747
Property Plant Equipment Gross Cost			788 893
Provisions For Liabilities Balance Sheet Subtotal			32 347
Social Security Costs		26 763	22 384
Staff Costs Employee Benefits Expense		278 796	238 208
Taxation Including Deferred Taxation Balance Sheet Subtotal			32 347
Tax Decrease Increase From Effect Revenue Exempt From Taxation			46 150
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		3 571	7 712
Tax Tax Credit On Profit Or Loss On Ordinary Activities		18 478	40 739
Total Assets Less Current Liabilities	11 369	71 350	753 602
Total Operating Lease Payments		10 214	10 724
Trade Creditors Trade Payables			86 874
Turnover Revenue		1 350 000	2 042 897
Wages Salaries		239 778	193 360
Company Contributions To Defined Benefit Plans Directors		10 627
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	1

The companies with significant control over this firm are: Danbro Holdings Limited owns over 3/4 of company shares. This business can be reached in Lytham St. Annes at East Beach, FY8 5FT and was registered as a PSC under the reg no 06537773.

Danbro Holdings Limited

Address: Jubilee House East Beach, Lytham St. Annes, FY8 5FT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06537773

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Damian B.

Notified on 6 May 2016

Ceased on 6 May 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	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 August 2017
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

Danbro Trading Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl P.

Sarah R.

David B.

Helen B.

Damian B.

Peter H.

Colin T.

Kathryne B.

Robert K.

People with significant control

Danbro Holdings Limited

Damian B.

Accounts Documents

Company filings

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