Don-bur (bodies And Trailers) Limited LONGTON


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.

Don-bur (bodies And Trailers) Limited Address / Contact

Office Address Don-bur Mossfield Road
Office Address2 Adderley Green
Town Longton
Post code ST3 5BW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Daniel C.

Position: Director

Appointed: 15 January 2024

Christopher G.

Position: Director

Appointed: 07 November 2016

Andrew B.

Position: Director

Appointed: 26 November 2015

Andrew B.

Position: Secretary

Appointed: 06 December 2013

David B.

Position: Director

Appointed: 06 February 1997

Deborah B.

Position: Director

Appointed: 06 February 1997

Donald B.

Position: Director

Appointed: 02 January 1992

Mark H.

Position: Director

Appointed: 20 October 2020

Resigned: 31 July 2023

Christopher S.

Position: Director

Appointed: 04 June 2018

Resigned: 02 April 2019

Geraint G.

Position: Director

Appointed: 01 November 2017

Resigned: 29 February 2020

Robert C.

Position: Director

Appointed: 01 July 2015

Resigned: 19 January 2018

Rory T.

Position: Director

Appointed: 22 October 2014

Resigned: 30 June 2019

Raymond S.

Position: Director

Appointed: 12 June 2014

Resigned: 22 May 2017

Reiner B.

Position: Director

Appointed: 05 January 2009

Resigned: 02 May 2014

Gerald W.

Position: Director

Appointed: 15 October 2007

Resigned: 31 January 2008

Richard B.

Position: Director

Appointed: 27 July 2001

Resigned: 06 December 2013

Richard B.

Position: Secretary

Appointed: 19 July 2000

Resigned: 06 December 2013

Richard B.

Position: Director

Appointed: 17 April 2000

Resigned: 08 March 2001

Andrew R.

Position: Director

Appointed: 01 June 1998

Resigned: 20 June 2011

Ronald C.

Position: Secretary

Appointed: 22 September 1995

Resigned: 19 July 2000

Harry K.

Position: Director

Appointed: 21 July 1995

Resigned: 10 April 2000

John A.

Position: Director

Appointed: 02 January 1992

Resigned: 22 September 1995

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand9 7859 52411 035
Current Assets23 93432 38439 050
Debtors8 68714 08016 668
Net Assets Liabilities14 81716 23913 934
Other Debtors1 6265 3944 827
Property Plant Equipment8 3828 3232 621
Total Inventories5 4628 78011 347
Other
Audit Fees Expenses 3236
Accrued Liabilities Deferred Income 4 4713 591
Accumulated Amortisation Impairment Intangible Assets35104321
Accumulated Depreciation Impairment Property Plant Equipment9 70610 3836 634
Additions Other Than Through Business Combinations Intangible Assets  21
Additions Other Than Through Business Combinations Property Plant Equipment  1 704
Administrative Expenses2 0203 2772 888
Amortisation Expense Intangible Assets 6913
Amounts Owed By Group Undertakings  1 214
Amounts Owed To Group Undertakings268578 
Average Number Employees During Period476455457
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 6771 001
Corporation Tax Payable230572554
Cost Sales40 12847 57960 565
Creditors2 0705 7125 218
Current Tax For Period243465954
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 108158
Depreciation Expense Property Plant Equipment 799 
Distribution Costs882608825
Dividends Paid2305406 587
Dividends Paid On Shares Interim 5406 587
Finance Lease Liabilities Present Value Total2131655 218
Finance Lease Payments Owing Minimum Gross 6 4076 025
Finished Goods Goods For Resale 11
Fixed Assets8 6248 3232 694
Further Item Tax Increase Decrease Component Adjusting Items -14-60
Future Minimum Lease Payments Under Non-cancellable Operating Leases3043381 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 760760
Gross Profit Loss2 2886 1348 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 6913
Increase From Depreciation Charge For Year Property Plant Equipment 799838
Intangible Assets242 73
Intangible Assets Gross Cost277104394
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 146224
Interest Income On Bank Deposits1831
Interest Payable Similar Charges Finance Costs18146224
Net Current Assets Liabilities8 79414 21017 292
Net Finance Income Costs 148216
Operating Profit Loss1 2062 5335 342
Other Creditors27821861
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 556
Other Disposals Property Plant Equipment  11 060
Other Interest Income 145215
Other Interest Receivable Similar Income Finance Income18148216
Other Operating Income Format11 820284259
Other Provisions Balance Sheet Subtotal 320303
Other Taxation Social Security Payable2732822 523
Pension Other Post-employment Benefit Costs Other Pension Costs 288308
Percentage Class Share Held In Subsidiary  100
Prepayments Accrued Income 1 6951 867
Present Value Finance Lease Receivables 545566
Profit Loss9391 9624 282
Profit Loss On Ordinary Activities Before Tax1 2062 5355 334
Property Plant Equipment Gross Cost18 08818 7069 255
Raw Materials Consumables 3 5594 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 262531
Tax Expense Credit Applicable Tax Rate2294821 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 Loss23294
Tax Tax Credit On Profit Or Loss On Ordinary Activities2675731 052
Total Assets Less Current Liabilities17 41822 53319 986
Total Current Tax Expense Credit 465894
Total Lease Receivables 545566
Trade Creditors Trade Payables7 95810 41114 222
Trade Debtors Trade Receivables6 2856 3738 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 Revenue42 41653 71369 361
Unearned Finance Income On Finance Leases 215194
Wages Salaries 12 88914 301
Work In Progress3 3925 2206 588
Company Contributions To Defined Benefit Plans Directors 3635
Director Remuneration 542505
Director Remuneration Benefits Including Payments To Third Parties 578540
Other Non-audit Services Fees33 
Accrued Liabilities4 3064 471 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -57 
Applicable Tax Rate1919 
Cash On Hand9 7859 524 
Comprehensive Income Expense9391 962 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 122 
Disposals Property Plant Equipment 160 
Finished Goods501 
Further Item Interest Expense Component Total Interest Expense 128 
Further Item Interest Income Component Total Interest Income 145 
Interest Expense On Bank Loans Similar Borrowings1818 
Number Shares Issued Fully Paid 1 
Other Deferred Tax Expense Credit24108 
Par Value Share 1 
Prepayments5331 695 
Provisions531582 
Provisions For Liabilities Balance Sheet Subtotal531582 
Raw Materials2 0203 559 
Total Additions Including From Business Combinations Property Plant Equipment 778 

Transport Operator Data

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

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Miscellaneous Mortgage Officers Resolution
Full accounts data made up to Friday 30th September 2022
filed on: 2nd, February 2023
Free Download (38 pages)

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