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, James
    Manager born in January 1959
    Individual (5 offsprings)
    Officer
    2008-10-01 ~ now
    OF - Director → CIF 0
    Mr James Pennington
    Born in January 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Pennington, Christina Margaret
    Sales Office Manager born in July 1962
    Individual (1 offspring)
    Officer
    1993-10-11 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Cullinane, William Martin
    Quality & Training Manager
    Individual
    Officer
    1993-10-11 ~ 1996-10-31
    OF - Secretary → CIF 0
  • 2
    Parkes, Anne
    Individual
    Officer
    1996-10-31 ~ 2009-12-21
    OF - Secretary → CIF 0
  • 3
    CORPORATE ADMINISTRATION LIMITED
    Falcon House, 24 North John Street, Liverpool, Merseyside
    Active Corporate (1 parent)
    Equity (Company account)
    -17,227 GBP2023-06-30
    Officer
    1993-10-11 ~ 1993-10-11
    PE - Nominee Director → CIF 0
  • 4
    Falcon House, 24 North John Street, Liverpool, Merseyside
    Corporate
    Officer
    1993-10-11 ~ 1993-10-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D O F A S LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
119,669 GBP2024-04-30
72,575 GBP2023-04-30
Investment Property
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Fixed Assets
239,669 GBP2024-04-30
192,575 GBP2023-04-30
Total Inventories
16,567 GBP2024-04-30
16,847 GBP2023-04-30
Debtors
174,628 GBP2024-04-30
209,537 GBP2023-04-30
Cash at bank and in hand
1,170,769 GBP2024-04-30
1,042,416 GBP2023-04-30
Current Assets
1,361,964 GBP2024-04-30
1,268,800 GBP2023-04-30
Creditors
Current
138,743 GBP2024-04-30
104,608 GBP2023-04-30
Net Current Assets/Liabilities
1,223,221 GBP2024-04-30
1,164,192 GBP2023-04-30
Total Assets Less Current Liabilities
1,462,890 GBP2024-04-30
1,356,767 GBP2023-04-30
Net Assets/Liabilities
1,434,520 GBP2024-04-30
1,340,610 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
1,401,953 GBP2024-04-30
1,308,043 GBP2023-04-30
Equity
1,434,520 GBP2024-04-30
1,340,610 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
87,858 GBP2024-04-30
87,858 GBP2023-04-30
Plant and equipment
2,723 GBP2024-04-30
2,723 GBP2023-04-30
Furniture and fittings
90,438 GBP2024-04-30
90,438 GBP2023-04-30
Motor vehicles
152,835 GBP2024-04-30
111,540 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
333,854 GBP2024-04-30
292,559 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-23,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,586 GBP2024-04-30
39,829 GBP2023-04-30
Plant and equipment
2,723 GBP2024-04-30
2,723 GBP2023-04-30
Furniture and fittings
89,169 GBP2024-04-30
88,391 GBP2023-04-30
Motor vehicles
80,707 GBP2024-04-30
89,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,185 GBP2024-04-30
219,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,757 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
778 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
46,272 GBP2024-04-30
48,029 GBP2023-04-30
Furniture and fittings
1,269 GBP2024-04-30
2,047 GBP2023-04-30
Motor vehicles
72,128 GBP2024-04-30
22,499 GBP2023-04-30
Investment Property - Fair Value Model
120,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,524 GBP2024-04-30
175,965 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,104 GBP2024-04-30
3,572 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
144,628 GBP2024-04-30
179,537 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55,546 GBP2024-04-30
35,073 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58,410 GBP2024-04-30
48,374 GBP2023-04-30
Other Creditors
Current
24,787 GBP2024-04-30
21,161 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
131,110 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
131,110 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,200 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-37,200 GBP2023-05-01 ~ 2024-04-30
  • D O F A S LIMITED
    Info
    Registered number 02861126
    74-80 Vauxhall Road, Liverpool L3 6DL
    Private Limited Company incorporated on 1993-10-11 (31 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.