Drl Trading Ltd in Rossendale, BB4 8RH

Description

Data updated on: 01-11-2023

The firm known as Drl Trading was started on Fri, 27th Sep 2002 as a Private Limited Company. The company's office could be gotten hold of in Rossendale on 101 Goodshaw Avenue North. Should you have to contact this company by mail, its post code is BB4 8RH. The office registration number for Drl Trading Ltd is 04547790. The company's registered with SIC code 47820, that means Retail sale via stalls and markets of textiles, clothing and footwear. The most recent accounts describe the period up to 2022-09-29 and the most current confirmation statement was filed on 2022-11-01.

For twenty two years, the following firm has only been overseen by an individual director: David L. who has been in charge of it since Fri, 27th Sep 2002. Moreover, the director's duties are supported by a secretary - Sherolyn M., who was chosen by this specific firm twenty two years ago.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency
Net Worth	2 148	77

Balance Sheet
Cash Bank On Hand		277	371	585	225	280	280	280
Current Assets	5 082	3 347	1 871	1 655	2 209	3 740	5 122	4 607
Debtors	70	70		70	984	2 460	3 842	3 327
Net Assets Liabilities		76	23	243	992	833	2 662	2 116
Other Debtors					914	2 390	3 772	3 257
Property Plant Equipment		5 355	4 016	3 012	2 259	1 694	1 271	953
Total Inventories		3 000	1 500	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	512	277
Net Assets Liabilities Including Pension Asset Liability	2 148	77
Stocks Inventory	4 500	3 000
Tangible Fixed Assets	7 140	5 355

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 147	76
Shareholder Funds	2 148	77

Other Financial Data
Accrued Liabilities				1 175	1 175	1 175	1 175	1 525
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 175	-1 175	-1 175
Accumulated Amortisation Impairment Intangible Assets		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		2 805	4 144	5 148	5 901	6 466	6 889	7 207
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		1 327	3 996	3 852	3 047	4 279	3 489	3 262
Increase From Depreciation Charge For Year Property Plant Equipment			1 339	1 004	753	565	423	318
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	185	-2 880	-2 055	-2 197	-838	-539	1 633	1 345
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors				1 416	1 492	2 744	1 917	1 340
Other Inventories				1 000	1 000	1 000
Other Remaining Borrowings				903
Par Value Share		1	1	1	1	1	1	1
Prepayments				70	70	70	70	70
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		70	70	70
Property Plant Equipment Gross Cost		8 160	8 160	8 160	8 160	8 160	8 160	8 160
Provisions For Liabilities Balance Sheet Subtotal		1 071	763	572	429	322	242	182
Total Assets Less Current Liabilities	7 325	2 475	1 961	1 990	1 421	1 155	2 904	2 298
Total Borrowings				903
Trade Creditors Trade Payables				358	380	360	397	397
Amount Specific Advance Or Credit Directors					915	2 390	3 772	3 258
Amount Specific Advance Or Credit Made In Period Directors					915	2 390	3 772	3 258
Amount Specific Advance Or Credit Repaid In Period Directors						-915	-2 390	-3 772
Creditors Due After One Year	3 749	1 327
Creditors Due Within One Year	4 897	6 227
Fixed Assets	7 140	5 355
Number Shares Allotted	1	1
Provisions For Liabilities Charges	1 428	1 071
Value Shares Allotted	1	1

Company staff

Sherolyn M.

Role: Secretary

Appointed: 27 September 2002

Latest update: 31 January 2024

David L.

Role: Director

Appointed: 27 September 2002

Latest update: 31 January 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-29

Drl Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherolyn M.

David L.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

David L.

Accounts Documents

Company filings

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