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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Pennington, Christina Margaret
    Born in July 1962
    Individual (1 offspring)
    Officer
    icon of calendar 1993-10-11 ~ now
    OF - Director → CIF 0
  • 2
    Pennington, James
    Born in January 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-10-01 ~ now
    OF - Director → CIF 0
    Mr James Pennington
    Born in January 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Parkes, Anne
    Individual
    Officer
    icon of calendar 1996-10-31 ~ 2009-12-21
    OF - Secretary → CIF 0
  • 2
    Cullinane, William Martin
    Quality & Training Manager
    Individual
    Officer
    icon of calendar 1993-10-11 ~ 1996-10-31
    OF - Secretary → CIF 0
  • 3
    icon of addressFalcon House, 24 North John Street, Liverpool, Merseyside
    Corporate
    Officer
    1993-10-11 ~ 1993-10-11
    PE - Nominee Secretary → CIF 0
  • 4
    CORPORATE ADMINISTRATION LIMITED
    icon of addressFalcon House, 24 North John Street, Liverpool, Merseyside
    Active Corporate (1 parent)
    Equity (Company account)
    -17,227 GBP2024-06-30
    Officer
    1993-10-11 ~ 1993-10-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D O F A S LIMITED

Standard Industrial Classification
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
875,460 GBP2025-04-30
119,669 GBP2024-04-30
Investment Property
391,563 GBP2025-04-30
120,000 GBP2024-04-30
Fixed Assets
1,267,023 GBP2025-04-30
239,669 GBP2024-04-30
Total Inventories
5,314 GBP2025-04-30
16,567 GBP2024-04-30
Debtors
136,201 GBP2025-04-30
174,628 GBP2024-04-30
Cash at bank and in hand
380,549 GBP2025-04-30
1,170,769 GBP2024-04-30
Current Assets
522,064 GBP2025-04-30
1,361,964 GBP2024-04-30
Creditors
Current
146,231 GBP2025-04-30
138,743 GBP2024-04-30
Net Current Assets/Liabilities
375,833 GBP2025-04-30
1,223,221 GBP2024-04-30
Total Assets Less Current Liabilities
1,642,856 GBP2025-04-30
1,462,890 GBP2024-04-30
Creditors
Non-current
-89,900 GBP2025-04-30
Net Assets/Liabilities
1,528,048 GBP2025-04-30
1,434,520 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
1,497,886 GBP2025-04-30
1,401,953 GBP2024-04-30
Equity
1,528,048 GBP2025-04-30
1,434,520 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
882,648 GBP2025-04-30
87,858 GBP2024-04-30
Plant and equipment
3,852 GBP2025-04-30
2,723 GBP2024-04-30
Furniture and fittings
92,405 GBP2025-04-30
90,438 GBP2024-04-30
Motor vehicles
98,845 GBP2025-04-30
152,835 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,077,750 GBP2025-04-30
333,854 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-53,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-53,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,239 GBP2025-04-30
41,586 GBP2024-04-30
Plant and equipment
2,836 GBP2025-04-30
2,723 GBP2024-04-30
Furniture and fittings
90,338 GBP2025-04-30
89,169 GBP2024-04-30
Motor vehicles
49,877 GBP2025-04-30
80,707 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,290 GBP2025-04-30
214,185 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,653 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
113 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,169 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
823,409 GBP2025-04-30
46,272 GBP2024-04-30
Plant and equipment
1,016 GBP2025-04-30
Furniture and fittings
2,067 GBP2025-04-30
1,269 GBP2024-04-30
Motor vehicles
48,968 GBP2025-04-30
72,128 GBP2024-04-30
Investment Property - Fair Value Model
391,563 GBP2025-04-30
120,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
131,420 GBP2025-04-30
140,524 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,781 GBP2025-04-30
4,104 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
136,201 GBP2025-04-30
144,628 GBP2024-04-30
Trade Creditors/Trade Payables
Current
45,741 GBP2025-04-30
55,546 GBP2024-04-30
Other Taxation & Social Security Payable
Current
74,883 GBP2025-04-30
58,410 GBP2024-04-30
Other Creditors
Current
25,607 GBP2025-04-30
24,787 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
127,933 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
127,933 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-32,000 GBP2024-05-01 ~ 2025-04-30
  • D O F A S LIMITED
    Info
    Registered number 02861126
    icon of address74-80 Vauxhall Road, Liverpool L3 6DL
    PRIVATE LIMITED COMPANY incorporated on 1993-10-11 (32 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.