Founded in 1996, D.r.a, classified under reg no. 03203276 is an active company. Currently registered at Paragon Business Park BL6 6HG, Horwich Bolton the company has been in the business for 28 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since August 1, 1996 D.r.a. Ltd is no longer carrying the name Inhoco 506.
At present there are 4 directors in the the company, namely Susan B., Rosemary G. and Douglas G. and others. In addition one secretary - Rosalynde G. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Rosemary G. who worked with the the company until 30 December 1997.
| Office Address | Paragon Business Park |
| Office Address2 | Chorley New Road |
| Town | Horwich Bolton |
| Post code | BL6 6HG |
| Country of origin | United Kingdom |
| Registration Number | 03203276 |
| Date of Incorporation | Fri, 24th May 1996 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Manufacture of trailers and semi-trailers |
| End of financial Year | 31st October |
| Company age | 28 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 20 October 2022
Position: Director
Appointed: 31 May 2012
Position: Director
Appointed: 01 August 2003
Position: Secretary
Appointed: 10 January 1998
Position: Director
Appointed: 01 January 1998
The list of persons with significant control who own or have control over the company consists of 6 names. As we discovered, there is Rosemary G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Douglas G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rosalynde G., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosemary G.
| Notified on | 4 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Douglas G.
| Notified on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rosalynde G.
| Notified on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony G.
| Notified on | 1 March 2021 |
| Ceased on | 4 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rosemary G.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Douglas G.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Inhoco 506 | August 1, 1996 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-28 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 490 | 81 | 865 | 580 |
| Current Assets | 607 | 170 | 1 005 | 1 275 |
| Debtors | 117 | 89 | 140 | 695 |
| Net Assets Liabilities | 14 082 | 14 157 | 14 293 | 14 309 |
| Property Plant Equipment | 12 246 | 12 100 | 10 907 | 9 697 |
| Total Inventories | 4 134 | 5 469 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 77 | 73 | 49 | 247 |
| Accumulated Amortisation Impairment Intangible Assets | 42 | 344 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 164 | 352 | 204 |
| Additions Other Than Through Business Combinations Intangible Assets | 63 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 108 | 17 | ||
| Amortisation Expense Intangible Assets | 130 | |||
| Amounts Owed To Group Undertakings | 292 | 54 | ||
| Average Number Employees During Period | 10 | 11 | 7 | 5 |
| Bank Borrowings | 541 | 491 | 491 | 327 |
| Bank Borrowings Overdrafts | 491 | 491 | 1 814 | 1 064 |
| Bank Overdrafts | 1 171 | 994 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 528 | 732 | ||
| Cash Cash Equivalents | -2 031 | -274 | -389 | |
| Comprehensive Income Expense | -379 | 304 | ||
| Cost Sales | 7 796 | 9 756 | ||
| Creditors | 491 | 491 | 1 143 | 121 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -78 | -24 | ||
| Depreciation Expense Property Plant Equipment | 294 | 281 | ||
| Dividends Paid Classified As Financing Activities | -101 | -115 | -215 | -116 |
| Finance Lease Liabilities Present Value Total | 322 | 412 | ||
| Finance Lease Payments Owing Minimum Gross | 113 | 148 | ||
| Finished Goods Goods For Resale | 2 982 | 4 045 | ||
| Fixed Assets | 16 019 | 15 873 | 14 680 | 13 397 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 455 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -65 | -8 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 7 | -21 | ||
| Gain Loss On Disposals Property Plant Equipment | 380 | |||
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -44 | 88 | ||
| Government Grant Income | 885 | 83 | ||
| Impairment Loss Intangible Assets | 344 | |||
| Impairment Loss Property Plant Equipment | 455 | |||
| Income Tax Expense Credit On Components Other Comprehensive Income | -8 | 17 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 22 | 22 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 344 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 170 | |||
| Intangible Assets | 73 | 73 | 73 | |
| Intangible Assets Gross Cost | 73 | 73 | 73 | 344 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 114 | 92 | ||
| Interest Expense On Liabilities Defined Benefit Plan | -7 | -6 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 15 | 23 | ||
| Interest Payable Similar Charges Finance Costs | 122 | 109 | ||
| Investments Fixed Assets | 3 700 | 3 700 | 3 700 | 3 700 |
| Investments In Subsidiaries | 3 700 | 3 700 | 3 700 | 3 700 |
| Net Current Assets Liabilities | -1 110 | -890 | -138 | 1 154 |
| Net Interest Paid Received Classified As Operating Activities | -129 | -115 | ||
| Other Creditors | 801 | 755 | 499 | 43 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 | 170 | ||
| Other Disposals Property Plant Equipment | 222 | 1 005 | 1 375 | |
| Other Remaining Borrowings | 1 | 1 | ||
| Payments Received On Account | 250 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 | 2 | 2 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 543 | 313 | ||
| Profit Loss | 172 | 190 | 351 | 132 |
| Property Plant Equipment Gross Cost | 12 378 | 12 264 | 11 259 | 9 901 |
| Provisions For Liabilities Balance Sheet Subtotal | 336 | 335 | 249 | 242 |
| Raw Materials Consumables | 993 | 1 302 | ||
| Redeemable Preference Shares Liability | 1 | 1 | ||
| Social Security Costs | 13 | 17 | 11 | 7 |
| Staff Costs Employee Benefits Expense | 202 | 257 | 173 | 147 |
| Tax Decrease From Utilisation Tax Losses | 72 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 29 | 5 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 11 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -78 | -24 | ||
| Total Assets Less Current Liabilities | 14 909 | 14 983 | 14 542 | 14 551 |
| Total Borrowings | 1 814 | 1 064 | ||
| Total Operating Lease Payments | 693 | 467 | ||
| Trade Creditors Trade Payables | 159 | 161 | 3 597 | 11 |
| Trade Debtors Trade Receivables | 117 | 89 | 26 | 290 |
| Turnover Revenue | 14 748 | 19 510 | ||
| Wages Salaries | 188 | 238 | 160 | 139 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to October 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (41 pages) |
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