Dhrb Limited in Manchester, M27 6ST

Description

Data updated on: 01-11-2023

Dhrb Limited with reg. no. 06690509 has been competing in the field for sixteen years. This Private Limited Company is officially located at 6 Wicket Grove, Swinton, Manchester and their area code is M27 6ST. The current name is Dhrb Limited. This firm's former clients may know this firm also as J.r. Parcels, which was in use up till 2016/06/17. This firm's classified under the NACE and SIC code 78200, that means Temporary employment agency activities. Dhrb Ltd filed its account information for the period up to 30th June 2023. Its latest confirmation statement was filed on 15th August 2023.

Having six recruitment advertisements since June 30, 2017, the corporation has been quite active on the labour market. On October 6, 2017, it started employing new employees for a full time Flt Reach Driver Burnley position in Burnley, and on June 30, 2017, for the vacant position of a full time Class 2 (Category C) HGV - Accrington in Accrington. They hire workers on such positions as for instance: Class 1 (Category C+E) HGV - Blackburn, Class 2 (Category C) HGV - Burnley - Nights and Class 1 (Category C+E) HGV - Blackburn Nights.

There seems to be a single director at present running the business, specifically Gary P. who's been performing the director's tasks since 2008/09/05. That business had been led by Jamie H. till 3 years ago. Moreover, the director's efforts are constantly aided with by a secretary - Anne P., who was chosen by this business sixteen years ago.

Previous company's names
Dhrb Limited 2016-06-17
J.r. Parcels Limited 2008-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 290	-16 484	7 260	-8 758	-19 850	-21 540

Balance Sheet
Cash Bank On Hand						40 108	76 956	132 688	237 851	262 878	173 888	113 246	8 849
Current Assets	59 138	64 629	83 803	62 085	52 678	54 968	396 313	541 452	653 207	454 618	535 178	479 985	399 490
Debtors	5 691	8 856	8 361	6 780	4 022	14 860	319 357	408 764	415 356	191 740	361 290	366 739	390 641
Net Assets Liabilities						-21 540	30 978	94 910	130 111	87 583	217 340	194 094	159 214
Property Plant Equipment						10 544	12 902	12 107	10 107	8 241	7 001	6 291	5 347
Cash Bank In Hand	53 447	55 773	75 442	55 305	48 656	40 108
Intangible Fixed Assets	3 600	1 800
Net Assets Liabilities Including Pension Asset Liability	-25 290	-16 484	7 260	-8 758	-19 850	-21 540
Other Debtors						12 362	12 505
Tangible Fixed Assets	18 537	13 903	23 094	17 304	12 978	10 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25 390	-16 584	7 160	-8 858	-19 950	-21 640
Shareholder Funds	-25 290	-16 484	7 260	-8 758	-19 850	-21 540

Other Financial Data
Version Production Software											1	1	1
Accumulated Amortisation Impairment Intangible Assets						9 000	40 000	71 000	102 000	133 000	164 000	195 000	226 000
Accumulated Depreciation Impairment Property Plant Equipment						8 792	4 698	8 338	11 527	14 060	15 300	16 410	17 354
Additions Other Than Through Business Combinations Property Plant Equipment												400
Average Number Employees During Period							80	90	92	65	65	65
Creditors						7 164	165 538	134 153	76 326	26 513	430 059	385 058	318 148
Fixed Assets	22 137	15 703	23 094	17 304	12 978	10 544	291 902	260 107	227 107	194 241	162 001	130 291	98 347
Increase From Amortisation Charge For Year Intangible Assets							31 000	31 000	31 000	31 000	31 000	31 000	31 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 070	3 640	3 189	2 533	1 240	1 110	944
Intangible Assets							279 000	248 000	217 000	186 000	155 000	124 000	93 000
Intangible Assets Gross Cost						9 000	319 000	319 000	319 000	319 000	319 000	319 000	319 000
Net Current Assets Liabilities	-36 463	-24 982	3 479	-11 807	-22 977	-24 920	-92 935	-28 744	-18 750	-78 579	105 119	94 927	81 342
Property Plant Equipment Gross Cost						19 336	17 600	20 445	21 634	22 301	22 301	22 701	22 701
Provisions For Liabilities Balance Sheet Subtotal							2 451	2 300	1 920	1 566	1 566	1 566	1 566
Total Assets Less Current Liabilities	-14 326	-9 279	26 573	5 497	-9 999	-14 376	198 967	231 363	208 357	115 662	267 120	225 218	179 689
Bank Borrowings Overdrafts							165 538
Bank Overdrafts							238 417	256 442	264 732	70 970
Creditors Due After One Year	10 964	7 205	15 076	13 451	9 851	7 164
Creditors Due Within One Year	95 601	89 611	80 324	73 892	75 655	79 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 164
Disposals Property Plant Equipment							18 680
Finance Lease Liabilities Present Value Total						7 164
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000	9 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted		100	100	100	100	100
Other Creditors						73 519	40 516
Other Taxation Social Security Payable						2 267	134 392
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			4 237	804
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			14 449	18 493
Tangible Fixed Assets Cost Or Valuation	19 194	19 194	33 643	19 336	19 336
Tangible Fixed Assets Depreciation	657	5 291	10 549	2 032	6 358	8 792
Tangible Fixed Assets Depreciation Charged In Period		4 634	5 258	1 661	4 326	2 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 178
Tangible Fixed Assets Disposals				32 800
Total Additions Including From Business Combinations Intangible Assets							310 000
Total Additions Including From Business Combinations Property Plant Equipment							16 944	2 845	1 189	667
Trade Creditors Trade Payables						520	22 923
Trade Debtors Trade Receivables						2 498	306 852

Company staff

Anne P.

Role: Secretary

Appointed: 05 September 2008

Latest update: 18 March 2024

Gary P.

Role: Director

Appointed: 05 September 2008

Latest update: 18 March 2024

People with significant control

Executives with significant control over the firm are: Anne P. owns 1/2 or less of company shares. Gary P. owns 1/2 or less of company shares.

Anne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 29 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 May 2013

Flt Reach Driver Burnley in Burnley, posted on Friday 6th October 2017
Region / City	North West, Burnley
Industry	Transport and storage - materials
Salary	From £8.62 to £9.77 per hour
Experience	at least one year
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	FLT2811


Class 2 (Category C) Pallet Network in Blackburn, posted on Tuesday 18th July 2017
Region / City	North West, Blackburn
Industry	Transport and storage - materials
Salary	From £8.50 to £12.75 per hour
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	CMC/013


Class 1 (Category C+E) HGV - Blackburn Nights in Accrington, posted on Tuesday 18th July 2017
Region / City	North West, Accrington
Industry	Transport and storage - materials
Salary	From £10.00 to £15.00 per hour
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	CMC/011


Class 2 (Category C) HGV - Burnley - Nights in Burnley, posted on Tuesday 18th July 2017
Region / City	North West, Burnley
Industry	Transport and storage - materials
Salary	From £9.50 to £14.25 per hour
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	CMC/012


Class 1 (Category C+E) HGV - Blackburn in Blackburn, posted on Friday 30th June 2017
Region / City	North West, Blackburn
Industry	Transport and storage - materials
Salary	From £9.00 to £13.50 per hour
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	CMC/007


Class 2 (Category C) HGV - Accrington in Accrington, posted on Friday 30th June 2017
Region / City	North West, Accrington
Industry	Transport and storage - materials
Salary	From £8.50 to £12.75 per hour
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	CMC/006

Flt Reach Driver Burnley in Burnley, posted on Friday 6th October 2017

Region / City

North West, Burnley

Industry

Transport and storage - materials

Salary

From £8.62 to £9.77 per hour

Experience

at least one year

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

FLT2811

Class 2 (Category C) Pallet Network in Blackburn, posted on Tuesday 18th July 2017

Region / City

North West, Blackburn

Industry

Transport and storage - materials

Salary

From £8.50 to £12.75 per hour

Experience

at least one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

CMC/013

Class 1 (Category C+E) HGV - Blackburn Nights in Accrington, posted on Tuesday 18th July 2017

Region / City

North West, Accrington

Industry

Transport and storage - materials

Salary

From £10.00 to £15.00 per hour

Experience

at least one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

CMC/011

Class 2 (Category C) HGV - Burnley - Nights in Burnley, posted on Tuesday 18th July 2017

Region / City

North West, Burnley

Industry

Transport and storage - materials

Salary

From £9.50 to £14.25 per hour

Experience

at least one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

CMC/012

Class 1 (Category C+E) HGV - Blackburn in Blackburn, posted on Friday 30th June 2017

Region / City

North West, Blackburn

Industry

Transport and storage - materials

Salary

From £9.00 to £13.50 per hour

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

CMC/007

Class 2 (Category C) HGV - Accrington in Accrington, posted on Friday 30th June 2017

Region / City

North West, Accrington

Industry

Transport and storage - materials

Salary

From £8.50 to £12.75 per hour

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

CMC/006

Dhrb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

Gary P.

Jamie H.

People with significant control

Anne P.

Gary P.

Accounts Documents

Jobs and Vacancies at Dhrb Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dhrb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

Gary P.

Jamie H.

People with significant control

Anne P.

Gary P.

Accounts Documents

Jobs and Vacancies at Dhrb Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2013