Dfb Limited in Surrey, SM6 0AX

Description

Data updated on: 01-11-2023

Dfb Limited, a Private Limited Company, with headquarters in 26 Taylor Road, Wallington in Surrey. The headquarters' zip code SM6 0AX. The enterprise has been 18 years on the market. The reg. no. is 05708753. The firm's Standard Industrial Classification Code is 49320 which means Taxi operation. Dfb Ltd reported its latest accounts for the financial year up to 28th February 2023. The latest annual confirmation statement was submitted on 14th March 2023.

At the moment, this specific business is directed by just one director: Derek B., who was selected to lead the company in February 2006. What is more, the director's responsibilities are constantly assisted with by a secretary - Kerry B., who was officially appointed by the business 18 years ago.

Derek B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	168	1 438	232	-468	-943

Balance Sheet
Cash Bank On Hand					226	150	419	208	514	3 098	21 995	17 956
Current Assets	1 735	1 196	1 897	437	987	150	464	454	8 437	17 013	27 136	18 019
Debtors	1 727	726	959	213	761		45	246	7 923	13 915	5 141	63
Net Assets Liabilities					-943	6 372	3 444	102	365	-2 780	-2 930	-8 341
Other Debtors								178		13 915	5 141	63
Property Plant Equipment					2 308	31 763	23 822	17 866	52 333	39 250	29 437	22 391
Cash Bank In Hand	8	470	938	224	226
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	168	1 438
Tangible Fixed Assets	8 091	5 870	4 105	3 079	2 308

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	118	1 388	182	-518	-993
Shareholder Funds	168	1 438	232	-468	-943

Other Financial Data
Accrued Liabilities Deferred Income						1 080	840	1 680	900	900
Accumulated Amortisation Impairment Intangible Assets							1 000	2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					39 882	3 021	10 962	16 918	8 667	21 750	31 563	38 980
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable								2 911
Creditors					14 238	24 298	18 590	12 321	50 376	43 067	46 140	34 947
Dividends Paid On Shares							9 000
Finance Lease Liabilities Present Value Total						24 298	18 590	12 321	50 376	43 067	38 991	29 997
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 100	7 941	5 956	9 709	13 083	9 813	7 417
Intangible Assets					10 000	10 000	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-17 923	-14 432	13 873	-13 547	-13 251	-11 093	-6 262	-10 406	1 351	2 494	14 366	4 469
Number Shares Issued Fully Paid						50
Other Creditors					14 238	24 298	178			900	972	2 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						38 961
Other Disposals Property Plant Equipment						41 000
Prepayments Accrued Income							45	68	67	64
Property Plant Equipment Gross Cost					42 191	34 784	34 784	34 784	61 000	61 000	61 000	61 371
Provisions For Liabilities Balance Sheet Subtotal							4 526	3 037	9 943	7 457	5 593	4 254
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 526	3 037
Total Additions Including From Business Combinations Property Plant Equipment						33 593			59 809			371
Total Assets Less Current Liabilities	168	1 438	232	-468	-943	30 670	26 560	15 460	60 684	47 744	48 803	30 860
Trade Debtors Trade Receivables					761
Bank Borrowings Overdrafts											7 149	4 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 960
Disposals Property Plant Equipment									33 593
Fixed Assets	18 091	15 870	14 105	13 079	12 308			25 866	59 333	45 250	34 437	26 391
Other Taxation Social Security Payable											1 727	278
Trade Creditors Trade Payables										900
Creditors Due Within One Year	19 658	15 628	15 770	13 984	14 238
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		50	50	50	50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	42 191	52 191		42 191	42 191
Tangible Fixed Assets Depreciation	34 100	36 321	38 086	39 112	39 883
Tangible Fixed Assets Depreciation Charged In Period		2 221	1 765	1 026	770

Company staff

Kerry B.

Role: Secretary

Appointed: 14 February 2006

Latest update: 30 January 2024

Derek B.

Role: Director

Appointed: 14 February 2006

Latest update: 30 January 2024

People with significant control

Derek B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 August 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Dfb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry B.

Derek B.

People with significant control

Derek B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies