Company information:
Drb Associates Limited (No: 05566084)
Address: POOL HOUSE, DAM STREET, LICHFIELD, STAFFORDSHIRE, WS13 6AA
Status: Active
Incorporated: 16-Sep-2005
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 30-Sep-2024
Industry Class: 66290 - Other activities auxiliary to insurance and pension funding
Current Director: DAVID ROBERT BURNS ( DOB: Dec-1970 From: Sep-2005 )
Current Director: FIONA HAIGH ( DOB: Jun-1987 From: Apr-2020 )
Current Director: JONATHAN PAUL HOVERS ( DOB: May-1965 From: Nov-2010 )
Current Director: JONATHAN PAUL HOVERS ( DOB: May-1965 From: Nov-2010 )
Current Director: PHOEBE KALSI ( DOB: Dec-1990 From: Apr-2020 )
Current Director: PHOEBE KALSI ( DOB: Dec-1990 From: Apr-2020 )
Current Director: PHOEBE KALSI ( DOB: Dec-1990 From: Apr-2020 )
Current Secretary: FIONA HAIGH ( From: Nov-2016 )
Resigned Director: CENTRAL DIRECTORS LIMITED ( From: Sep-2005 To: Sep-2005 )
Resigned Secretary: RACHEL MARY BURNS ( From: Sep-2005 To: Nov-2016 )
Resigned Secretary: CENTRAL SECRETARIES LIMITED ( From: Sep-2005 To: Sep-2005 )
Persons of Significant Control:
Pool House Group Limited, Pool House 30 Dam Street, Lichfield, Staffordshire, WS13 6AA, United Kingdom: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 88,617 | 207,752 | 114,823 | 73,525 | 0.0,0.0,0.0,88617.0,207752.0,114823.0,73525.0 | |||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 783,310 | 619,631 | 681,368 | 650,935 | 0.0,0.0,0.0,783310.0,619631.0,681368.0,650935.0 | |||
| Current assets / Debtors | 490,701 | 417,950 | 477,303 | 512,058 | 0.0,0.0,0.0,490701.0,417950.0,477303.0,512058.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 292,609 | 201,681 | 204,065 | 138,877 | 0.0,0.0,0.0,292609.0,201681.0,204065.0,138877.0 | |||
| Net current assets (liabilities) | 407,312 | 266,548 | 294,999 | 216,176 | 0.0,0.0,0.0,407312.0,266548.0,294999.0,216176.0 | |||
| Total assets less current liabilities | 495,929 | 474,300 | 409,822 | 289,701 | 0.0,0.0,0.0,495929.0,474300.0,409822.0,289701.0 | |||
| Creditors | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Provisions for liabilities, balance sheet subtotal | 989 | 14,383 | 16,092 | 17,257 | 0.0,0.0,0.0,989.0,14383.0,16092.0,17257.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 186,825 | 106,243 | 165,843 | 207,492 | 0.0,0.0,0.0,186825.0,106243.0,165843.0,207492.0 | |||
| Equity / share capital and reserves | 429,001 | 332,569 | 270,126 | 186,825 | 106,243 | 165,843 | 207,492 | 429001.0,332569.0,270126.0,186825.0,106243.0,165843.0,207492.0 |