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
    Duncan, Nicola Susan
    Director born in November 1973
    Individual (3 offsprings)
    Officer
    2022-05-05 ~ now
    OF - director → CIF 0
  • 2
    Duncan, Allan Kenneth
    Hotelier born in October 1970
    Individual (2 offsprings)
    Officer
    2009-05-01 ~ now
    OF - director → CIF 0
    Duncan, Allan Kenneth
    Individual (2 offsprings)
    Officer
    2023-11-02 ~ now
    OF - secretary → CIF 0
    Mr Allan Kenneth Duncan
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    2021-01-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Griffin, William
    Hotel Manager born in April 1941
    Individual
    Officer
    1977-12-22 ~ 1999-07-08
    OF - director → CIF 0
  • 2
    Duncan, James Desmond Kane
    Hotel Manager born in November 1944
    Individual
    Officer
    1977-12-22 ~ 2021-01-07
    OF - director → CIF 0
    Mr James Desmond Kane Duncan
    Born in November 1944
    Individual
    Person with significant control
    2016-04-06 ~ 2021-01-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Duncan, Robert Ian
    General Merchant born in January 1933
    Individual
    Officer
    1977-12-22 ~ 2023-11-02
    OF - director → CIF 0
    Duncan, Robert Ian
    Individual
    Officer
    1977-12-22 ~ 2023-11-02
    OF - secretary → CIF 0
    Mr Robert Ian Duncan
    Born in January 1933
    Individual
    Person with significant control
    2016-04-06 ~ 2023-11-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DUNCAN AND GRIFFIN CO LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
3,127,758 GBP2023-03-01 ~ 2024-02-29
3,110,138 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
666,984 GBP2023-03-01 ~ 2024-02-29
668,121 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
2,460,774 GBP2023-03-01 ~ 2024-02-29
2,442,017 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
2,283,383 GBP2023-03-01 ~ 2024-02-29
2,296,888 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
188,641 GBP2023-03-01 ~ 2024-02-29
166,592 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
5,561 GBP2023-03-01 ~ 2024-02-29
757 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
167,430 GBP2023-03-01 ~ 2024-02-29
119,988 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
26,772 GBP2023-03-01 ~ 2024-02-29
47,361 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,925 GBP2023-03-01 ~ 2024-02-29
60,722 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
8,847 GBP2023-03-01 ~ 2024-02-29
-13,361 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
5,294,876 GBP2024-02-29
5,401,163 GBP2023-02-28
Total Inventories
60,548 GBP2024-02-29
62,749 GBP2023-02-28
Debtors
109,726 GBP2024-02-29
106,231 GBP2023-02-28
Cash at bank and in hand
292,504 GBP2024-02-29
433,982 GBP2023-02-28
Current Assets
462,778 GBP2024-02-29
602,962 GBP2023-02-28
Creditors
Current
990,515 GBP2024-02-29
928,450 GBP2023-02-28
Net Current Assets/Liabilities
-527,737 GBP2024-02-29
-325,488 GBP2023-02-28
Total Assets Less Current Liabilities
4,767,139 GBP2024-02-29
5,075,675 GBP2023-02-28
Net Assets/Liabilities
2,964,637 GBP2024-02-29
2,955,790 GBP2023-02-28
Equity
Called up share capital
656,768 GBP2024-02-29
656,768 GBP2023-02-28
656,768 GBP2022-02-28
Revaluation reserve
25,000 GBP2024-02-29
25,000 GBP2023-02-28
25,000 GBP2022-02-28
Capital redemption reserve
28,088 GBP2024-02-29
28,088 GBP2023-02-28
28,088 GBP2022-02-28
Retained earnings (accumulated losses)
2,254,781 GBP2024-02-29
2,245,934 GBP2023-02-28
2,259,295 GBP2022-02-28
Equity
2,964,637 GBP2024-02-29
2,955,790 GBP2023-02-28
2,969,151 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,847 GBP2023-03-01 ~ 2024-02-29
-13,361 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
8,847 GBP2023-03-01 ~ 2024-02-29
-13,361 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
1,305,823 GBP2023-03-01 ~ 2024-02-29
1,277,644 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
80,838 GBP2023-03-01 ~ 2024-02-29
79,296 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,069 GBP2023-03-01 ~ 2024-02-29
27,156 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
1,424,730 GBP2023-03-01 ~ 2024-02-29
1,384,096 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
882023-03-01 ~ 2024-02-29
842022-03-01 ~ 2023-02-28
Director Remuneration
61,360 GBP2023-03-01 ~ 2024-02-29
58,040 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
136,164 GBP2023-03-01 ~ 2024-02-29
229,363 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
18,661 GBP2023-03-01 ~ 2024-02-29
11,802 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
5,849 GBP2023-03-01 ~ 2024-02-29
8,999 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
6,492,715 GBP2024-02-29
6,492,715 GBP2023-02-28
Furniture and fittings
3,133,409 GBP2024-02-29
3,402,195 GBP2023-02-28
Motor vehicles
12,690 GBP2024-02-29
12,690 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,638,814 GBP2024-02-29
9,907,600 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-301,201 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-301,201 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,475,017 GBP2024-02-29
1,399,572 GBP2023-02-28
Furniture and fittings
2,863,211 GBP2024-02-29
3,103,693 GBP2023-02-28
Motor vehicles
5,710 GBP2024-02-29
3,172 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,343,938 GBP2024-02-29
4,506,437 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,445 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
60,719 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,538 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,702 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-301,201 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-301,201 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
5,017,698 GBP2024-02-29
5,093,143 GBP2023-02-28
Furniture and fittings
270,198 GBP2024-02-29
298,502 GBP2023-02-28
Motor vehicles
6,980 GBP2024-02-29
9,518 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,538 GBP2023-03-01 ~ 2024-02-29
Under hire purchased contracts or finance leases
2,538 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,980 GBP2024-02-29
9,518 GBP2023-02-28
Under hire purchased contracts or finance leases
6,980 GBP2024-02-29
22,955 GBP2023-02-28
Merchandise
60,548 GBP2024-02-29
62,749 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
29,888 GBP2024-02-29
25,993 GBP2023-02-28
Prepayments/Accrued Income
Current
79,838 GBP2024-02-29
80,238 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
109,726 GBP2024-02-29
106,231 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
315,078 GBP2024-02-29
223,193 GBP2023-02-28
Other Remaining Borrowings
Current
25,118 GBP2024-02-29
25,143 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
2,446 GBP2024-02-29
6,112 GBP2023-02-28
Trade Creditors/Trade Payables
Current
246,559 GBP2024-02-29
200,944 GBP2023-02-28
Corporation Tax Payable
Current
18,661 GBP2024-02-29
11,802 GBP2023-02-28
Other Taxation & Social Security Payable
Current
119,056 GBP2024-02-29
114,942 GBP2023-02-28
Other Creditors
Current
263,597 GBP2024-02-29
346,314 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,140,234 GBP2024-02-29
1,432,343 GBP2023-02-28
Other Remaining Borrowings
Non-current
5,456 GBP2024-02-29
27,691 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
4,483 GBP2024-02-29
6,929 GBP2023-02-28
Other Creditors
Non-current
462,835 GBP2024-02-29
462,692 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
315,078 GBP2024-02-29
223,193 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
340,196 GBP2024-02-29
248,336 GBP2023-02-28
Bank Borrowings
Non-current, Between one and two years
315,078 GBP2024-02-29
223,193 GBP2023-02-28
Non-current, Between two and five year
667,853 GBP2024-02-29
564,547 GBP2023-02-28
Secured
1,455,312 GBP2024-02-29
1,655,536 GBP2023-02-28
Total Borrowings
Secured
1,492,815 GBP2024-02-29
1,721,411 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
189,494 GBP2024-02-29
190,230 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
656,768 shares2024-02-29
  • DUNCAN AND GRIFFIN CO LIMITED
    Info
    Registered number NI012464
    Silver Birch Hotel, 5 Gortin Road, Omagh, Co Tyrone BT79 7DH
    Private Limited Company incorporated on 1977-12-22 (47 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.