Dbr Group Limited in Bolton, BL3 2NZ

Description

Data updated on: 01-11-2023

Dbr Group Limited has existed in the United Kingdom for at least 23 years. Registered under the number 04265575 in the year 2001, the company is based at Unit 19 Lythgoe House, Bolton BL3 2NZ. This company is known as Dbr Group Limited. However, it also was registered as Darren Bell Recruitment up till the name was replaced 6 years ago. This firm's SIC and NACE codes are 78200 which means Temporary employment agency activities. The business most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-10-31.

Given this specific firm's size, it became unavoidable to formally appoint additional directors: Christopher F. and Darren B. who have been cooperating since 2023-07-17 to exercise independent judgement of this firm.

Previous company's names
Dbr Group Limited 2018-11-16
Darren Bell Recruitment Limited 2001-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328 868	272 110	221 565	188 048	311 092	273 141

Balance Sheet
Cash Bank On Hand						8 482	333 857	48 055	52 167	80 960
Current Assets	718 741	818 114	610 701	777 222	604 955	1 258 738	1 588 613	1 251 294	539 429	551 683
Debtors	705 694	773 803	479 110	648 471	568 991	1 250 256	1 254 756	1 203 239	210 510	470 723
Net Assets Liabilities							327 722	363 184	307 741	222 546
Other Debtors									210 510	125 404
Property Plant Equipment						31 056	93 412	77 111	39 958	26 813
Cash Bank In Hand	13 047	44 311	131 591	128 751	35 964	8 482
Tangible Fixed Assets	23 175	65 685	49 834	54 859	44 558	31 056

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	327 868	271 110	220 565	187 048	310 092	272 141
Shareholder Funds	328 868	272 110	221 565	188 048	311 092	273 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						81 992	109 853	145 105	178 000	191 145
Average Number Employees During Period							96	50	35	35
Bank Borrowings									46 695	35 584
Creditors						1 016 653	1 354 303	952 089	46 695	35 584
Fixed Assets									250 468	26 813
Increase From Depreciation Charge For Year Property Plant Equipment							27 861	35 252		13 145
Net Current Assets Liabilities	305 693	206 425	171 731	133 189	266 534	242 085	234 310	299 205	109 734	235 089
Other Creditors									306 380	236 986
Property Plant Equipment Gross Cost						113 048	203 265	222 216	217 958	217 958
Provisions For Liabilities Balance Sheet Subtotal								13 132	5 766	3 772
Taxation Social Security Payable									80 760	23 298
Total Assets Less Current Liabilities	328 868	272 110	221 565	188 048	311 092	273 141	327 722	376 316	360 202	261 902
Total Borrowings									46 695	35 584
Trade Creditors Trade Payables									42 555	50 754
Trade Debtors Trade Receivables									443 425	345 319
Advances Credits Directors		13 905							34 406
Advances On Invoice Discounting Facilities							696 456	566 347
Creditors Due Within One Year	413 048	611 689	438 970	644 033	338 421	1 016 653
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		55 579	760	23 312	4 552	7 913
Tangible Fixed Assets Cost Or Valuation	51 782	107 361	108 121	131 433	135 985	113 048
Tangible Fixed Assets Depreciation	28 607	41 676	58 287	76 574	91 427	81 992
Tangible Fixed Assets Depreciation Charged In Period		13 069	16 611	18 287	14 853	10 352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 787
Tangible Fixed Assets Disposals						30 850
Total Additions Including From Business Combinations Property Plant Equipment							90 217	18 951
Advances Credits Made In Period Directors		13 905

Company staff

Christopher F.

Role: Director

Appointed: 17 July 2023

Latest update: 27 January 2024

Role: Corporate Nominee Secretary

Appointed: 06 August 2001

Resigned: 06 August 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 27 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 August 2001

Resigned: 06 August 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 27 January 2024

People with significant control

The companies with significant control over the firm include: Darren Bell Group Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Crewe at Macon Court, CW1 6EA, Cheshire and was registered as a PSC under the reg no 14514834. Darren B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren Bell Group Ltd

Address: 7-9 Macon Court, Crewe, Cheshire, CW1 6EA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 14514834

Notified on 10 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Darren B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren B.

Notified on 6 April 2016

Ceased on 10 March 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 June 2016
Annual Accounts 22nd May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22nd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 November 2012
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Dbr Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Darren B.

Paul F.

Christopher F.

Jeffery H.

Jason M.

Darren B.

Robin B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Darren Bell Group Ltd

Darren B.

Darren B.

Accounts Documents

Company filings

Filing category

Additional Information

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