Founded in 2017, Danbro Workforce Solutions, classified under reg no. 10567033 is an active company. Currently registered at Jubilee House FY8 5FT, Lytham St. Annes the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Helen B., Damian B.. Of them, Helen B., Damian B. have been with the company the longest, being appointed on 28 January 2020. As of 15 May 2024, there were 3 ex directors - Colin T., Kathryne A. and others listed below. There were no ex secretaries.
| Office Address | Jubilee House |
| Office Address2 | East Beach |
| Town | Lytham St. Annes |
| Post code | FY8 5FT |
| Country of origin | United Kingdom |
| Registration Number | 10567033 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 28 January 2020
Position: Director
Appointed: 28 January 2020
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Danbro Trading Group Limited from Lytham St. Annes, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Danbro Holdings Ltd that entered Lytham St. Annes, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Danbro Trading Group Limited
Jubilee House East Beach, Lytham St. Annes, FY8 5FT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Lancashire |
| Place registered | Companies House |
| Registration number | 09895871 |
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares |
Danbro Holdings Ltd
Jubilee House East Beach, Lytham St. Annes, FY8 5FT, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06537773 |
| Notified on | 17 January 2017 |
| Ceased on | 28 March 2017 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 072 450 | 5 157 385 |
| Current Assets | 7 868 812 | 9 314 033 |
| Debtors | 4 101 324 | 4 156 648 |
| Net Assets Liabilities | -303 471 | -651 691 |
| Other Debtors | 39 845 | 14 875 |
| Property Plant Equipment | 39 459 | 29 458 |
| Other | ||
| Audit Fees Expenses | 11 500 | 12 075 |
| Other Non-audit Services Fees | 750 | 780 |
| Taxation Compliance Services Fees | 500 | 525 |
| Accrued Liabilities Deferred Income | 48 493 | 75 253 |
| Accumulated Amortisation Impairment Intangible Assets | 122 799 | 245 598 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 502 | 22 503 |
| Additions Other Than Through Business Combinations Intangible Assets | 613 994 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 961 | |
| Administrative Expenses | 2 604 595 | 2 495 494 |
| Amortisation Expense Intangible Assets | 122 799 | 122 799 |
| Amounts Owed By Group Undertakings | 1 108 993 | 986 196 |
| Amounts Owed To Group Undertakings | 7 899 117 | 8 753 943 |
| Amounts Recoverable On Contracts | 2 304 962 | 2 249 254 |
| Average Number Employees During Period | 51 | 49 |
| Balances Amounts Owed By Related Parties | 1 108 993 | 986 196 |
| Balances Amounts Owed To Related Parties | 7 899 117 | 8 753 943 |
| Cost Sales | 120 013 814 | 119 210 471 |
| Creditors | 11 010 324 | 10 358 870 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 8 833 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 125 | 7 133 |
| Depreciation Expense Property Plant Equipment | 12 502 | 10 001 |
| Fixed Assets | 530 954 | 398 154 |
| Further Item Tax Increase Decrease Component Adjusting Items | 277 | 200 |
| Gross Profit Loss | 2 298 899 | 2 154 407 |
| Income From Related Parties | 45 | 2 024 095 |
| Increase From Amortisation Charge For Year Intangible Assets | 122 799 | 122 799 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 502 | 10 001 |
| Intangible Assets | 491 195 | 368 396 |
| Intangible Assets Gross Cost | 613 994 | |
| Investments Fixed Assets | 300 | 300 |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | -836 550 | -1 044 837 |
| Number Shares Issued Fully Paid | 10 | |
| Other Creditors | 88 278 | 198 995 |
| Other Taxation Social Security Payable | 90 274 | 1 328 878 |
| Par Value Share | 1 | |
| Payments To Related Parties | 119 868 001 | 110 731 685 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 28 323 | 85 344 |
| Percentage Class Share Held In Subsidiary | 100 | 100 |
| Prepayments Accrued Income | 46 516 | |
| Profit Loss | -303 571 | -348 220 |
| Profit Loss On Ordinary Activities Before Tax | -305 696 | -341 087 |
| Property Plant Equipment Gross Cost | 51 961 | |
| Provisions For Liabilities Balance Sheet Subtotal | -2 125 | 5 008 |
| Social Security Costs | 113 358 | 128 480 |
| Staff Costs Employee Benefits Expense | 1 740 005 | 1 832 479 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 833 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 25 596 | 40 126 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 30 604 | 23 614 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 125 | 7 133 |
| Total Assets Less Current Liabilities | -305 596 | -646 683 |
| Total Operating Lease Payments | 136 508 | 127 821 |
| Trade Creditors Trade Payables | 579 200 | 1 801 |
| Trade Debtors Trade Receivables | 601 008 | 906 323 |
| Turnover Revenue | 124 617 675 | 121 364 878 |
| Wages Salaries | 1 598 324 | 1 618 655 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 11th, January 2024 |
accounts | Free Download (25 pages) |
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