Founded in 2008, Dcrb, classified under reg no. 06554815 is an active company. Currently registered at Bridge House HU2 8AG, Kingston Upon Hull the company has been in the business for sixteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Richard B. and David C.. In addition one secretary - Richard B. - is with the firm. Currenlty, the company lists one former director, whose name is Sdg Registrars Limited and who left the the company on 3 April 2008. In addition, there is one former secretary - Sdg Secretaries Limited who worked with the the company until 3 April 2008.
Office Address | Bridge House |
Office Address2 | 41 Wincolmlee |
Town | Kingston Upon Hull |
Post code | HU2 8AG |
Country of origin | United Kingdom |
Registration Number | 06554815 |
Date of Incorporation | Thu, 3rd Apr 2008 |
Industry | Non-trading company |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is David C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Richard B. This PSC owns 25-50% shares.
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 99 062 | 15 320 | 9 903 | 6 836 | 41 110 | 217 471 | 390 767 |
Current Assets | 316 737 | 44 406 | 28 100 | 28 932 | 71 864 | 217 471 | |
Debtors | 217 675 | 29 086 | 18 197 | 22 096 | 30 754 | ||
Net Assets Liabilities | 606 298 | 485 795 | 475 780 | 452 073 | 620 725 | 761 860 | 1 278 931 |
Other | |||||||
Amounts Owed By Related Parties | 217 675 | 25 155 | 17 780 | 22 096 | 30 754 | ||
Amounts Owed To Related Parties | 691 244 | 579 678 | 580 763 | 605 302 | 429 583 | 354 636 | 49 959 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 741 256 | 589 353 | 583 062 | 607 601 | 481 881 | 510 193 | 143 418 |
Fixed Assets | 1 030 817 | 1 030 742 | 1 030 742 | 1 030 742 | 1 030 742 | 1 054 582 | 1 031 582 |
Investments Fixed Assets | 1 030 817 | 1 030 742 | 1 030 742 | 1 030 742 | 1 030 742 | 1 054 582 | 1 031 582 |
Investments In Subsidiaries | 1 030 817 | 1 030 742 | 1 030 742 | 1 030 742 | 1 030 742 | 1 054 582 | 1 031 582 |
Net Current Assets Liabilities | -424 519 | -544 947 | -554 962 | -578 669 | -410 017 | -292 722 | 247 349 |
Other Creditors | 30 338 | 3 259 | 3 210 | ||||
Other Remaining Borrowings | 19 674 | 9 675 | 2 299 | 2 299 | 52 298 | 152 298 | 90 249 |
Ownership Interest In Subsidiary Percent | 100 | 52 | 52 | ||||
Percentage Class Share Held In Subsidiary | 52 | 52 | 52 | 100 | 100 | ||
Prepayments | 3 931 | 417 | |||||
Total Borrowings | 19 674 | 9 675 | 2 299 | 2 299 | 52 298 | 152 298 | 90 249 |
Amount Specific Advance Or Credit Made In Period Directors | 29 | 9 296 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -29 | -9 296 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 3rd April 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (5 pages) |
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