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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Duncan, James Desmond Kane
Hotel Manager born in November 1944Individual (3 offsprings)Officer1977-12-22 ~ 2021-01-07OF - Director → CIF 0Mr James Desmond Kane Duncan
Born in November 1944Individual (3 offsprings)Person with significant control2016-04-06 ~ 2021-01-07PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Griffin, William
Hotel Manager born in April 1941Individual (1 offspring)Officer1977-12-22 ~ 1999-07-08OF - Director → CIF 0 - 3
Duncan, Nicola Susan
Born in November 1973Individual (8 offsprings)Officer2022-05-05 ~ nowOF - Director → CIF 0 - 4
Duncan, Robert Ian
General Merchant born in January 1933Individual (4 offsprings)Officer1977-12-22 ~ 2023-11-02OF - Director → CIF 0Duncan, Robert Ian
Individual (4 offsprings)Officer1977-12-22 ~ 2023-11-02OF - Secretary → CIF 0Mr Robert Ian Duncan
Born in January 1933Individual (4 offsprings)Person with significant control2016-04-06 ~ 2023-11-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Duncan, Allan Kenneth
Born in October 1970Individual (2 offsprings)Officer2009-05-01 ~ nowOF - Director → CIF 0Duncan, Allan Kenneth
Individual (2 offsprings)Officer2023-11-02 ~ nowOF - Secretary → CIF 0Mr Allan Kenneth Duncan
Born in October 1970Individual (2 offsprings)Person with significant control2021-01-07 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
DUNCAN AND GRIFFIN CO LIMITED
Period: 1977-12-22 ~ now
Company number: NI012464
Registered name
DUNCAN AND GRIFFIN CO LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Turnover/Revenue
3,212,984 GBP2024-03-01 ~ 2025-02-28
3,127,758 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
646,400 GBP2024-03-01 ~ 2025-02-28
666,984 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
2,566,584 GBP2024-03-01 ~ 2025-02-28
2,460,774 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
2,342,684 GBP2024-03-01 ~ 2025-02-28
2,283,383 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
223,900 GBP2024-03-01 ~ 2025-02-28
188,641 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
13,613 GBP2024-03-01 ~ 2025-02-28
5,561 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
167,991 GBP2024-03-01 ~ 2025-02-28
167,430 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
69,522 GBP2024-03-01 ~ 2025-02-28
26,772 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,177 GBP2024-03-01 ~ 2025-02-28
17,925 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
40,345 GBP2024-03-01 ~ 2025-02-28
8,847 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
40,345 GBP2024-03-01 ~ 2025-02-28
8,847 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
5,293,261 GBP2025-02-28
5,294,876 GBP2024-02-29
Total Inventories
56,991 GBP2025-02-28
60,548 GBP2024-02-29
Debtors
47,283 GBP2025-02-28
109,726 GBP2024-02-29
Cash at bank and in hand
826,342 GBP2025-02-28
292,504 GBP2024-02-29
Current Assets
930,616 GBP2025-02-28
462,778 GBP2024-02-29
Creditors
Current
843,593 GBP2025-02-28
990,515 GBP2024-02-29
Net Current Assets/Liabilities
87,023 GBP2025-02-28
-527,737 GBP2024-02-29
Total Assets Less Current Liabilities
5,380,284 GBP2025-02-28
4,767,139 GBP2024-02-29
Net Assets/Liabilities
3,004,982 GBP2025-02-28
2,964,637 GBP2024-02-29
Equity
Called up share capital
656,768 GBP2025-02-28
656,768 GBP2024-02-29
656,768 GBP2023-02-28
Revaluation reserve
25,000 GBP2025-02-28
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Capital redemption reserve
28,088 GBP2025-02-28
28,088 GBP2024-02-29
28,088 GBP2023-02-28
Retained earnings (accumulated losses)
2,295,126 GBP2025-02-28
2,254,781 GBP2024-02-29
2,245,934 GBP2023-02-28
Equity
3,004,982 GBP2025-02-28
2,964,637 GBP2024-02-29
2,955,790 GBP2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,345 GBP2024-03-01 ~ 2025-02-28
8,847 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
1,313,937 GBP2024-03-01 ~ 2025-02-28
1,305,823 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
82,217 GBP2024-03-01 ~ 2025-02-28
80,838 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,033 GBP2024-03-01 ~ 2025-02-28
38,069 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
1,434,187 GBP2024-03-01 ~ 2025-02-28
1,424,730 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
882024-03-01 ~ 2025-02-28
882023-03-01 ~ 2024-02-29
Director Remuneration
60,180 GBP2024-03-01 ~ 2025-02-28
61,360 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
141,623 GBP2024-03-01 ~ 2025-02-28
136,164 GBP2023-03-01 ~ 2024-02-29
Current Tax for the Period
18,628 GBP2024-03-01 ~ 2025-02-28
18,661 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
15,337 GBP2024-03-01 ~ 2025-02-28
5,849 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
6,547,715 GBP2025-02-28
6,492,715 GBP2024-02-29
Furniture and fittings
2,606,797 GBP2025-02-28
3,133,409 GBP2024-02-29
Motor vehicles
12,690 GBP2025-02-28
12,690 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
9,167,202 GBP2025-02-28
9,638,814 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-614,158 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-614,158 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,551,531 GBP2025-02-28
1,475,017 GBP2024-02-29
Furniture and fittings
2,314,162 GBP2025-02-28
2,863,211 GBP2024-02-29
Motor vehicles
8,248 GBP2025-02-28
5,710 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,873,941 GBP2025-02-28
4,343,938 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
76,514 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
65,109 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,538 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,161 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-614,158 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-614,158 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
4,996,184 GBP2025-02-28
5,017,698 GBP2024-02-29
Furniture and fittings
292,635 GBP2025-02-28
270,198 GBP2024-02-29
Motor vehicles
4,442 GBP2025-02-28
6,980 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
12,690 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,710 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,538 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
4,442 GBP2025-02-28
Under hire purchased contracts or finance leases, Motor vehicles
6,980 GBP2024-02-29
Merchandise
56,991 GBP2025-02-28
60,548 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
21,593 GBP2025-02-28
29,888 GBP2024-02-29
Other Debtors
Current
14,500 GBP2025-02-28
Prepayments/Accrued Income
Current
11,190 GBP2025-02-28
79,838 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
47,283 GBP2025-02-28
109,726 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
177,309 GBP2025-02-28
315,078 GBP2024-02-29
Other Remaining Borrowings
Current
17,796 GBP2025-02-28
25,118 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
2,446 GBP2025-02-28
2,446 GBP2024-02-29
Trade Creditors/Trade Payables
Current
261,466 GBP2025-02-28
246,559 GBP2024-02-29
Corporation Tax Payable
Current
18,628 GBP2025-02-28
18,661 GBP2024-02-29
Other Taxation & Social Security Payable
Current
124,429 GBP2025-02-28
119,056 GBP2024-02-29
Other Creditors
Current
241,519 GBP2025-02-28
263,597 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
1,610,589 GBP2025-02-28
1,140,234 GBP2024-02-29
Other Remaining Borrowings
Non-current
88,981 GBP2025-02-28
5,456 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
2,038 GBP2025-02-28
4,483 GBP2024-02-29
Other Creditors
Non-current
473,651 GBP2025-02-28
462,835 GBP2024-02-29
Bank Borrowings
Non-current, Between one and two years
177,309 GBP2025-02-28
Between two and five year, Non-current
531,926 GBP2025-02-28
667,853 GBP2024-02-29
Secured
1,787,898 GBP2025-02-28
1,455,312 GBP2024-02-29
Total Borrowings
Secured
1,899,159 GBP2025-02-28
1,492,815 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
200,043 GBP2025-02-28
189,494 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
656,768 shares2025-02-28
- Registered number NI012464
DUNCAN AND GRIFFIN CO LIMITED
InfoSilver Birch Hotel, 5 Gortin Road, Omagh, Co Tyrone BT79 7DHPRIVATE LIMITED COMPANY incorporated on 1977-12-22 (48 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.