logo
explain how to read the page

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 4
  • 1
    Hooks, Dale
    Company Director born in April 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2015-05-11 ~ now
    OF - Director → CIF 0
  • 2
    Hooks, Wayne
    Company Director born in May 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2015-05-11 ~ now
    OF - Director → CIF 0
  • 3
    Hooks, Ingrid
    Director born in June 1956
    Individual (1 offspring)
    Officer
    icon of calendar 1989-10-03 ~ now
    OF - Director → CIF 0
    Hooks, Ingrid
    Individual (1 offspring)
    Officer
    icon of calendar 1989-10-03 ~ now
    OF - Secretary → CIF 0
    Mrs Ingrid Hooks
    Born in June 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Hooks, James
    Director born in May 1955
    Individual (1 offspring)
    Officer
    icon of calendar 1989-10-03 ~ now
    OF - Director → CIF 0
    Mr James Hooks
    Born in May 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

D.J. KILPATRICK & CO. LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Property, Plant & Equipment
21,334 GBP2024-12-31
30,978 GBP2023-12-31
Debtors
113,605 GBP2024-12-31
205,774 GBP2023-12-31
Cash at bank and in hand
484,477 GBP2024-12-31
680,397 GBP2023-12-31
Current Assets
698,082 GBP2024-12-31
962,607 GBP2023-12-31
Net Current Assets/Liabilities
610,349 GBP2024-12-31
699,967 GBP2023-12-31
Total Assets Less Current Liabilities
631,683 GBP2024-12-31
730,945 GBP2023-12-31
Net Assets/Liabilities
627,750 GBP2024-12-31
723,393 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
621,750 GBP2024-12-31
717,393 GBP2023-12-31
Equity
627,750 GBP2024-12-31
723,393 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,766 GBP2024-12-31
96,116 GBP2023-12-31
Furniture and fittings
49,726 GBP2024-12-31
49,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,492 GBP2024-12-31
145,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,455 GBP2024-12-31
67,973 GBP2023-12-31
Furniture and fittings
47,703 GBP2024-12-31
46,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,158 GBP2024-12-31
114,864 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,482 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,311 GBP2024-12-31
28,143 GBP2023-12-31
Furniture and fittings
2,023 GBP2024-12-31
2,835 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,990 GBP2024-12-31
205,111 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
615 GBP2024-12-31
615 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
48 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
113,605 GBP2024-12-31
Amounts falling due within one year, Current
205,774 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,066 GBP2024-12-31
116,025 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
122,600 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,881 GBP2024-12-31
19,512 GBP2023-12-31
Other Creditors
Current
3,786 GBP2024-12-31
4,503 GBP2023-12-31
Creditors
Current
87,733 GBP2024-12-31
262,640 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-12-31
6,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,317 GBP2024-12-31
36,794 GBP2023-12-31

  • D.J. KILPATRICK & CO. LIMITED
    Info
    Registered number NI023120
    icon of addressUnit 12, Dargan Crescent, Duncrue Industrial Estate, Belfast BT3 9JP
    Private Limited Company incorporated on 1989-10-03 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.