DANBRO ACCOUNTING LTD
Previous name THE BIRLEY ARMS LIMITED - 2000-03-09
Standard Industrial Classification 69201 - Accounting And Auditing Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 265,527 GBP 2019-03-31
298,718 GBP 2018-03-31
Property, Plant & Equipment 102,903 GBP 2018-03-31
Fixed Assets - Investments 52,815 GBP 2019-03-31
52,815 GBP 2018-03-31
Fixed Assets 318,342 GBP 2019-03-31
454,436 GBP 2018-03-31
Debtors 1,250,982 GBP 2019-03-31
1,143,448 GBP 2018-03-31
Cash at bank and in hand 5,613 GBP 2019-03-31
3,990 GBP 2018-03-31
Current Assets 1,256,595 GBP 2019-03-31
1,147,438 GBP 2018-03-31
Net Current Assets/Liabilities 33,406 GBP 2019-03-31
-82,871 GBP 2018-03-31
Total Assets Less Current Liabilities 351,748 GBP 2019-03-31
371,565 GBP 2018-03-31
Net Assets/Liabilities 364,320 GBP 2019-03-31
385,013 GBP 2018-03-31
Equity Called up share capital
107 GBP 2019-03-31
107 GBP 2018-03-31
Share premium
299,993 GBP 2019-03-31
299,993 GBP 2018-03-31
Retained earnings (accumulated losses)
64,220 GBP 2019-03-31
84,913 GBP 2018-03-31
Equity 364,320 GBP 2019-03-31
385,013 GBP 2018-03-31
Intangible Assets - Gross Cost Net goodwill
751,601 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
486,074 GBP 2019-03-31
452,883 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
33,191 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Net goodwill
265,527 GBP 2019-03-31
298,718 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
711,632 GBP 2018-03-31
Motor vehicles
13,295 GBP 2019-03-31
13,295 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 13,295 GBP 2019-03-31
724,927 GBP 2018-03-31
Property, Plant & Equipment - Other Disposals Furniture and fittings
-711,632 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals -711,632 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
608,729 GBP 2018-03-31
Motor vehicles
13,295 GBP 2019-03-31
13,295 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,295 GBP 2019-03-31
622,024 GBP 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Furniture and fittings
-608,729 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -608,729 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Furniture and fittings
102,903 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
39,633 GBP 2019-03-31
84,049 GBP 2018-03-31
Amount of corporation tax that is recoverable Current
63,325 GBP 2019-03-31
63,325 GBP 2018-03-31
Amounts Owed by Group Undertakings Current
866,926 GBP 2019-03-31
595,086 GBP 2018-03-31
Other Debtors Current
241,683 GBP 2019-03-31
293,936 GBP 2018-03-31
Prepayments/Accrued Income Current
39,415 GBP 2019-03-31
107,052 GBP 2018-03-31
Debtors Current
1,250,982 GBP 2019-03-31
1,143,448 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
568,646 GBP 2019-03-31
276,069 GBP 2018-03-31
Trade Creditors/Trade Payables Current
23,872 GBP 2019-03-31
76,512 GBP 2018-03-31
Amounts owed to group undertakings Current
41,605 GBP 2019-03-31
311,517 GBP 2018-03-31
Other Taxation & Social Security Payable 255,272 GBP 2019-03-31
322,303 GBP 2018-03-31
Other Creditors Current
333,794 GBP 2019-03-31
243,908 GBP 2018-03-31
Equity Called up share capital
107 GBP 2019-03-31
107 GBP 2018-03-31
Related profiles found in government register
DANBRO ACCOUNTING LTD Info THE BIRLEY ARMS LIMITED - 2000-03-09
Registered number 03884932 Jubilee House, East Beach, Lytham St Annes, Lancashire FY8 5FT
PRIVATE LIMITED COMPANY incorporated on 1999-11-26 (26 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-21
CIF 0
DANBRO ACCOUNTING LIMITED S Registered number 03884932
Jubilee House, East Beach, Lytham St Annes, Lancashire, England, FY8 5FT
ENGALND
CIF 1
DANBRO SECRETARIAL LTD S Registered number 03884932
Jubilee House, East Beach, Lytham St Annes, Lancashire, England, FY8 5FT
CIF 2
DANBRO ACCOUNTING LTD S Registered number 03884932
Jubilee House, East Beach, Lytham St. Annes, England, FY8 5FT
Limited Company in Companies House, England
CIF 3
DANBRO ACCOUNTING S Registered number 03884932
Fy8 5ft, Jubilee House, Jubilee House, East Beach, Lytham St Annes, Lancashire, United Kingdom, FY8 5FT
Limited Company in Companies House, England
CIF 4
DANBRO ACCOUNTING LIMITED S Registered number missing
Jubilee House, East Beach, Lytham St. Annes, England, FY8 5FT
Limited Company
CIF 5
DANBRO ACCOUNTING LIMITED S Registered number 03884932
Jubilee House, East Beach, Lytham St. Annes, England, FY8 5FT
Limited Company in Companies House, England
CIF 6 Ltd Company in England And Wales, United Kingdom
CIF 7