64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,784,953 GBP2019-03-31
8,896,210 GBP2018-03-31
Investment Property
3,497,272 GBP2019-03-31
2,800,000 GBP2018-03-31
Fixed Assets - Investments
3,498,631 GBP2019-03-31
3,498,631 GBP2018-03-31
Debtors
3,299,425 GBP2019-03-31
1,294,703 GBP2018-03-31
Net Current Assets/Liabilities
-2,670,030 GBP2019-03-31
-3,624,570 GBP2018-03-31
Equity
Called up share capital
6 GBP2019-03-31
6 GBP2018-03-31
Retained earnings (accumulated losses), Restated amount
8,451,174 GBP2017-03-31
Restated amount
8,477,681 GBP2017-03-31
Profit/Loss
685,725 GBP2018-04-01 ~ 2019-03-31
187,016 GBP2017-04-01 ~ 2018-03-31
Equity
9,914,350 GBP2019-03-31
Wages/Salaries
231,674 GBP2018-04-01 ~ 2019-03-31
349,162 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
18,131 GBP2018-04-01 ~ 2019-03-31
29,443 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,326 GBP2018-04-01 ~ 2019-03-31
10,344 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
264,131 GBP2018-04-01 ~ 2019-03-31
388,949 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
775,392 GBP2018-03-31
Land and buildings, Under hire purchased contracts or finance leases
8,416,947 GBP2018-03-31
Furniture and fittings
71,950 GBP2019-03-31
2,292 GBP2018-03-31
Computers
352,245 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
8,588,294 GBP2019-03-31
9,546,876 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Computers
-352,245 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-352,245 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
65,100 GBP2018-03-31
Land and buildings, Under hire purchased contracts or finance leases
555,554 GBP2018-03-31
Computers
30,012 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803,341 GBP2019-03-31
650,666 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,020 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
59,448 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260,807 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-30,012 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,012 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,448 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
12,502 GBP2019-03-31
2,292 GBP2018-03-31
Owned/Freehold, Land and buildings
710,292 GBP2018-03-31
Computers
322,233 GBP2018-03-31
Investments in Subsidiaries
3,498,631 GBP2019-03-31
3,498,631 GBP2018-03-31
Trade Debtors/Trade Receivables
10,888 GBP2019-03-31
23,742 GBP2018-03-31
Amount of corporation tax that is recoverable
80,358 GBP2019-03-31
3,864 GBP2018-03-31
Other Debtors
Current
1,872,341 GBP2019-03-31
1,133,314 GBP2018-03-31
Prepayments/Accrued Income
Current
7,403 GBP2019-03-31
2,101 GBP2018-03-31
Other Debtors
Non-current
311,006 GBP2019-03-31
130,783 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
4,090,308 GBP2019-03-31
3,081,261 GBP2018-03-31
Trade Creditors/Trade Payables
Current
45,696 GBP2019-03-31
68,959 GBP2018-03-31
Amounts owed to group undertakings
Current
1,469,987 GBP2019-03-31
1,531,035 GBP2018-03-31
Corporation Tax Payable
Current
292,200 GBP2019-03-31
49,500 GBP2018-03-31
Other Creditors
Current
7,320 GBP2019-03-31
5,771 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
9,485 GBP2019-03-31
122,585 GBP2018-03-31
Creditors
Current
5,969,455 GBP2019-03-31
4,919,273 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
1,725,035 GBP2019-03-31
1,908,846 GBP2018-03-31
Bank Borrowings
1,908,905 GBP2019-03-31
2,092,716 GBP2018-03-31
Bank Overdrafts
3,906,438 GBP2019-03-31
2,897,391 GBP2018-03-31
DANBRO HOLDINGS LIMITED
InfoRegistered number 06537773Jubilee House, East Beach, Lytham St Annes, Lancashire FY8 5FT
PRIVATE LIMITED COMPANY incorporated on 2008-03-18 (18 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-29
CIF 0DANBRO HOLDINGS LTD
SRegistered number 06537773
Jubilee House, East Beach, Lytham St. Annes, United Kingdom, FY8 5FT
UNITED KINGDOM
CIF 1 DANBRO HOLDINGS LIMITED
SRegistered number 06537773
Jubilee House, East Beach, Jubilee House, Lytham St. Annes, Lancashire, United Kingdom, FY8 5FT
Limited Company in Companies House, England
CIF 2 DANBRO HOLDINGS LIMITED
SRegistered number 06537773
Jubilee House, East Beach, Lytham St. Annes, England, FY8 5FT
Limited Company in Companies House, England
CIF 3 DANBRO HOLDINGS LIMITED
SRegistered number 06537773
Jubilee House, East Beach, Lytham St. Annes, England, FY8 5FT
Limited Company in Companies House, England
CIF 4 CIF 5 CIF 6 CIF 7 Limited Company in Registrar Of Companies (England & Wales), England
CIF 8 Limited Company in Registrar Of Companies (England & Wales), United Kingdom
CIF 9 CIF 10 DANBRO HOLDINGS LIMITED
SRegistered number 06537773
Jubilee House, East Beach, Lytham St Annes, Lancashire, United Kingdom, FY8 5FT
Private Company Limited By Shares in Companies House, United Kingdom
CIF 11 DANBRO HOLDINGS LTD
SRegistered number 06537773
Jubilee House, East Beach, Lytham St. Annes, United Kingdom, FY8 5FT
Limited Company in Companies House, United Kingdom
CIF 12