Founded in 1981, Don-bur (bodies And Trailers), classified under reg no. 01571914 is an active company. Currently registered at Don-bur Mossfield Road ST3 5BW, Longton the company has been in the business for 43 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 6 directors in the the company, namely Daniel C., Christopher G. and Andrew B. and others. In addition one secretary - Andrew B. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the ST3 5BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0260010 . It is located at Boothen Old Road, Stoke-on-trent with a total of 15 carsand 10 trailers. It has three locations in the UK.
Office Address | Don-bur Mossfield Road |
Office Address2 | Adderley Green |
Town | Longton |
Post code | ST3 5BW |
Country of origin | United Kingdom |
Registration Number | 01571914 |
Date of Incorporation | Thu, 2nd Jul 1981 |
Industry | Manufacture of trailers and semi-trailers |
End of financial Year | 30th September |
Company age | 43 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Donald B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Donald B.
Notified on | 2 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 9 785 | 9 524 | 11 035 |
Current Assets | 23 934 | 32 384 | 39 050 |
Debtors | 8 687 | 14 080 | 16 668 |
Net Assets Liabilities | 14 817 | 16 239 | 13 934 |
Other Debtors | 1 626 | 5 394 | 4 827 |
Property Plant Equipment | 8 382 | 8 323 | 2 621 |
Total Inventories | 5 462 | 8 780 | 11 347 |
Other | |||
Audit Fees Expenses | 32 | 36 | |
Accrued Liabilities Deferred Income | 4 471 | 3 591 | |
Accumulated Amortisation Impairment Intangible Assets | 35 | 104 | 321 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 706 | 10 383 | 6 634 |
Additions Other Than Through Business Combinations Intangible Assets | 21 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 704 | ||
Administrative Expenses | 2 020 | 3 277 | 2 888 |
Amortisation Expense Intangible Assets | 69 | 13 | |
Amounts Owed By Group Undertakings | 1 214 | ||
Amounts Owed To Group Undertakings | 268 | 578 | |
Average Number Employees During Period | 476 | 455 | 457 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 677 | 1 001 | |
Corporation Tax Payable | 230 | 572 | 554 |
Cost Sales | 40 128 | 47 579 | 60 565 |
Creditors | 2 070 | 5 712 | 5 218 |
Current Tax For Period | 243 | 465 | 954 |
Deferred Tax Asset Debtors | 111 | ||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 53 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 108 | 158 | |
Depreciation Expense Property Plant Equipment | 799 | ||
Distribution Costs | 882 | 608 | 825 |
Dividends Paid | 230 | 540 | 6 587 |
Dividends Paid On Shares Interim | 540 | 6 587 | |
Finance Lease Liabilities Present Value Total | 213 | 165 | 5 218 |
Finance Lease Payments Owing Minimum Gross | 6 407 | 6 025 | |
Finished Goods Goods For Resale | 1 | 1 | |
Fixed Assets | 8 624 | 8 323 | 2 694 |
Further Item Tax Increase Decrease Component Adjusting Items | -14 | -60 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 304 | 338 | 1 643 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -11 | -21 | |
Gain Loss On Disposals Property Plant Equipment | 10 | ||
Gross Investment In Finance Leases | 760 | 760 | |
Gross Profit Loss | 2 288 | 6 134 | 8 796 |
Impairment Loss Intangible Assets | 173 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -14 | -60 | |
Increase From Amortisation Charge For Year Intangible Assets | 69 | 13 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 799 | 838 | |
Intangible Assets | 242 | 73 | |
Intangible Assets Gross Cost | 277 | 104 | 394 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 146 | 224 | |
Interest Income On Bank Deposits | 18 | 3 | 1 |
Interest Payable Similar Charges Finance Costs | 18 | 146 | 224 |
Net Current Assets Liabilities | 8 794 | 14 210 | 17 292 |
Net Finance Income Costs | 148 | 216 | |
Operating Profit Loss | 1 206 | 2 533 | 5 342 |
Other Creditors | 278 | 218 | 61 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 556 | ||
Other Disposals Property Plant Equipment | 11 060 | ||
Other Interest Income | 145 | 215 | |
Other Interest Receivable Similar Income Finance Income | 18 | 148 | 216 |
Other Operating Income Format1 | 1 820 | 284 | 259 |
Other Provisions Balance Sheet Subtotal | 320 | 303 | |
Other Taxation Social Security Payable | 273 | 282 | 2 523 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 288 | 308 | |
Percentage Class Share Held In Subsidiary | 100 | ||
Prepayments Accrued Income | 1 695 | 1 867 | |
Present Value Finance Lease Receivables | 545 | 566 | |
Profit Loss | 939 | 1 962 | 4 282 |
Profit Loss On Ordinary Activities Before Tax | 1 206 | 2 535 | 5 334 |
Property Plant Equipment Gross Cost | 18 088 | 18 706 | 9 255 |
Raw Materials Consumables | 3 559 | 4 758 | |
Research Development Expense Recognised In Profit Or Loss | 4 | ||
Social Security Costs | 1 309 | ||
Staff Costs Employee Benefits Expense | 15 918 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 262 | 531 | |
Tax Expense Credit Applicable Tax Rate | 229 | 482 | 1 013 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 50 | -49 | |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 32 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 23 | 2 | 94 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 267 | 573 | 1 052 |
Total Assets Less Current Liabilities | 17 418 | 22 533 | 19 986 |
Total Current Tax Expense Credit | 465 | 894 | |
Total Lease Receivables | 545 | 566 | |
Trade Creditors Trade Payables | 7 958 | 10 411 | 14 222 |
Trade Debtors Trade Receivables | 6 285 | 6 373 | 8 021 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -96 | ||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 95 | ||
Transfers To From Retained Earnings Increase Decrease In Equity | -10 | -206 | |
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -31 | ||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 31 | ||
Turnover Revenue | 42 416 | 53 713 | 69 361 |
Unearned Finance Income On Finance Leases | 215 | 194 | |
Wages Salaries | 12 889 | 14 301 | |
Work In Progress | 3 392 | 5 220 | 6 588 |
Company Contributions To Defined Benefit Plans Directors | 36 | 35 | |
Director Remuneration | 542 | 505 | |
Director Remuneration Benefits Including Payments To Third Parties | 578 | 540 | |
Other Non-audit Services Fees | 3 | 3 | |
Accrued Liabilities | 4 306 | 4 471 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -57 | ||
Applicable Tax Rate | 19 | 19 | |
Cash On Hand | 9 785 | 9 524 | |
Comprehensive Income Expense | 939 | 1 962 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 122 | ||
Disposals Property Plant Equipment | 160 | ||
Finished Goods | 50 | 1 | |
Further Item Interest Expense Component Total Interest Expense | 128 | ||
Further Item Interest Income Component Total Interest Income | 145 | ||
Interest Expense On Bank Loans Similar Borrowings | 18 | 18 | |
Number Shares Issued Fully Paid | 1 | ||
Other Deferred Tax Expense Credit | 24 | 108 | |
Par Value Share | 1 | ||
Prepayments | 533 | 1 695 | |
Provisions | 531 | 582 | |
Provisions For Liabilities Balance Sheet Subtotal | 531 | 582 | |
Raw Materials | 2 020 | 3 559 | |
Total Additions Including From Business Combinations Property Plant Equipment | 778 |
Boothen Old Road | |
---|---|
City | Stoke-on-trent |
Post code | ST4 4EE |
Vehicles | 4 |
Trailers | 2 |
Clarence Road | |
Address | Longton |
City | Stoke-on-trent |
Post code | ST3 1AZ |
Vehicles | 4 |
Trailers | 2 |
Mossfield Road | |
Address | Longton |
City | Stoke-on-trent |
Post code | ST3 5BW |
Vehicles | 7 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Friday 30th September 2022 filed on: 2nd, February 2023 |
accounts | Free Download (38 pages) |
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