Dpi Bros. Limited in Bury, BL9 0ST

Description

Data updated on: 01-11-2023

Dpi Bros came into being in 2013 as a company enlisted under no 08670495, located at BL9 0ST Bury at 25 Knowsley Street. It has been in business for 11 years and its status at the time is active. This company's declared SIC number is 66220 which stands for Activities of insurance agents and brokers. Dpi Bros. Ltd reported its latest accounts for the financial year up to August 31, 2022. The business most recent annual confirmation statement was released on August 30, 2023.

There's a group of four directors supervising the following company at present, including Philip Y., Phillip E., David E. and Ian E. who have been executing the directors tasks since 2020-03-04.

The companies with significant control over this firm include: 1st For Commercial Ltd owns over 3/4 of company shares. This business can be reached in Bury, BL9 0ST, Lancashire and was registered as a PSC under the reg no 5022898.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	35 504	35 522	36 072

Balance Sheet
Cash Bank On Hand			35 496	195 316	185 043	199 947	322 012	304 751	507 666
Current Assets	36 211	36 152	38 039	272 349	257 097	269 301	425 430	392 271	618 875
Debtors	1 200	43	2 543	77 033	72 054	69 354	103 418	87 520	111 209
Net Assets Liabilities			36 072	76 354	125 108	169 332	287 520	252 511	462 884
Other Debtors					610		6 766
Property Plant Equipment					5 056	6 882	14 245	16 008	13 718
Cash Bank In Hand	36 211	36 109	35 496
Net Assets Liabilities Including Pension Asset Liability	35 504	35 522	36 072

Capital & Reserves
Called Up Share Capital	35 000	35 000	35 000
Profit Loss Account Reserve	504	522	1 072
Shareholder Funds	35 504	35 522	36 072

Other Financial Data
Accrued Liabilities			1 700	1 701			8 478	8 400	3 895
Accumulated Amortisation Impairment Intangible Assets				175 000	175 000	175 000	175 000	175 000	175 000
Accumulated Depreciation Impairment Property Plant Equipment				117 149	118 834	121 129	123 542	130 288	136 272
Acquired Through Business Combinations Property Plant Equipment				3 253
Additions Other Than Through Business Combinations Intangible Assets				175 000
Additions Other Than Through Business Combinations Property Plant Equipment					6 741	4 121	9 776	8 509	3 694
Amounts Owed By Related Parties			2 543
Amounts Owed To Group Undertakings Participating Interests				182 285	87 288	41 923	41 924
Amounts Owed To Related Parties				182 284			41 924	46 163	46 163
Average Number Employees During Period			3	14	15	14	14	14	14
Corporation Tax Payable				11 488	40 782	56 310	90 967
Creditors			1 967	195 473	136 749	106 153	149 953	152 553	167 037
Depreciation Rate Used For Property Plant Equipment					25	25	25
Increase From Amortisation Charge For Year Intangible Assets				175 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 253	1 685	2 295	2 413	6 746	5 984
Intangible Assets Gross Cost				175 000	175 000	175 000	175 000	175 000	175 000
Net Current Assets Liabilities				76 876	120 348	163 148	275 477	239 718	451 838
Other Creditors			267	11 488	1 313	3 150	1 188	7 721	13 014
Other Taxation Social Security Payable					7 366	4 770	7 396
Prepayments							6 766	19 942	17 357
Property Plant Equipment Gross Cost				3 253	123 890	128 011	137 787	146 296	149 990
Provisions For Liabilities Balance Sheet Subtotal				522	296	698	2 202	3 215	2 672
Taxation Social Security Payable							98 363	90 267	103 965
Total Assets Less Current Liabilities			36 072	76 876	125 404	170 030	289 722	255 726	465 556
Trade Debtors Trade Receivables				77 033	71 444	69 354	96 652	67 578	93 852
Consideration For Shares Issued	35 000
Creditors Due Within One Year	707	630	1 967
Nominal Value Shares Issued	35 000
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	350	350	350
Value Shares Allotted	35 000	35 000	35 000

Company staff

Philip Y.

Role: Director

Appointed: 04 March 2020

Latest update: 30 January 2024

Phillip E.

Role: Director

Appointed: 30 August 2013

Latest update: 30 January 2024

David E.

Role: Director

Appointed: 30 August 2013

Latest update: 30 January 2024

Ian E.

Role: Director

Appointed: 30 August 2013

Latest update: 30 January 2024

People with significant control

1st For Commercial Ltd

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 5022898

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-08-30
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Dpi Bros. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip Y.

Phillip E.

David E.

Ian E.

People with significant control

1st For Commercial Ltd

Accounts Documents

Company filings

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