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 5
  • 1
    Mcbride, Grainne
    Director born in April 1972
    Individual (1 offspring)
    Officer
    2024-06-05 ~ now
    OF - director → CIF 0
  • 2
    Moore, Eamonn
    Director born in July 1965
    Individual (1 offspring)
    Officer
    2024-06-05 ~ now
    OF - director → CIF 0
  • 3
    Kernaghan, Brenda
    Unit Co-Ordinator born in October 1974
    Individual (3 offsprings)
    Officer
    2001-10-01 ~ now
    OF - director → CIF 0
  • 4
    Heenan, Ronan
    Unit Co-Ordinator born in February 1970
    Individual (4 offsprings)
    Officer
    2001-10-01 ~ now
    OF - director → CIF 0
  • 5
    Kelly, Aidan
    Director born in June 1975
    Individual (2 offsprings)
    Officer
    2024-06-05 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Daly, Bernadette
    General Manager born in July 1965
    Individual (2 offsprings)
    Officer
    2001-10-01 ~ 2024-06-01
    OF - director → CIF 0
    Daly, Bernadette
    Individual (2 offsprings)
    Officer
    2001-10-01 ~ 2024-06-01
    OF - secretary → CIF 0
    Mrs Bernadette Daly
    Born in July 1965
    Individual (2 offsprings)
    Person with significant control
    2016-10-01 ~ 2024-06-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Singleton, Lesley Anne
    Unit Co-Ordinator born in July 1963
    Individual
    Officer
    2001-10-01 ~ 2010-06-30
    OF - director → CIF 0
  • 3
    Wright, Amanda
    Project Manager born in April 1971
    Individual
    Officer
    2001-10-01 ~ 2006-06-30
    OF - director → CIF 0
  • 4
    Mrs Brenda Kernaghan
    Born in October 1974
    Individual (3 offsprings)
    Person with significant control
    2016-10-01 ~ 2017-06-26
    PE - Has significant influence or control → CIF 0
  • 5
    Heenan, Ronan
    Individual (4 offsprings)
    Officer
    2024-06-01 ~ 2024-06-01
    OF - secretary → CIF 0
    Mr Ronan Heenan
    Born in February 1970
    Individual (4 offsprings)
    Person with significant control
    2016-10-01 ~ 2019-10-02
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

D.F.P.F. LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
872020-04-01 ~ 2021-03-31
982019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
1,188,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,128,600 GBP2021-03-31
1,069,200 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,400 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
59,400 GBP2021-03-31
118,800 GBP2020-03-31
Intangible Assets
59,400 GBP2021-03-31
118,800 GBP2020-03-31
Property, Plant & Equipment
204,575 GBP2021-03-31
197,767 GBP2020-03-31
Fixed Assets - Investments
577,461 GBP2021-03-31
563,932 GBP2020-03-31
Fixed Assets
841,436 GBP2021-03-31
880,499 GBP2020-03-31
Debtors
328,494 GBP2021-03-31
279,908 GBP2020-03-31
Current assets - Investments
1,134,942 GBP2021-03-31
930,806 GBP2020-03-31
Cash at bank and in hand
3,181,036 GBP2021-03-31
1,924,956 GBP2020-03-31
Current Assets
4,644,472 GBP2021-03-31
3,135,670 GBP2020-03-31
Creditors
Amounts falling due within one year
438,910 GBP2021-03-31
445,443 GBP2020-03-31
Net Current Assets/Liabilities
4,205,562 GBP2021-03-31
2,690,227 GBP2020-03-31
Total Assets Less Current Liabilities
5,046,998 GBP2021-03-31
3,570,726 GBP2020-03-31
Creditors
Amounts falling due after one year
39,278 GBP2021-03-31
Net Assets/Liabilities
4,981,192 GBP2021-03-31
3,538,341 GBP2020-03-31
Equity
Called up share capital
162 GBP2021-03-31
162 GBP2020-03-31
Capital redemption reserve
-30 GBP2021-03-31
-30 GBP2020-03-31
Retained earnings (accumulated losses)
4,981,060 GBP2021-03-31
3,538,209 GBP2020-03-31
Equity
4,981,192 GBP2021-03-31
3,538,341 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-04-01 ~ 2021-03-31
Plant and equipment
0.152020-04-01 ~ 2021-03-31
Dividends Paid on Shares
All ordinary shares
296,000 GBP2020-04-01 ~ 2021-03-31
296,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
1,188,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,128,600 GBP2021-03-31
1,069,200 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
59,400 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,004 GBP2021-03-31
20,004 GBP2020-03-31
Furniture and fittings
708,864 GBP2021-03-31
652,421 GBP2020-03-31
Buildings
590,164 GBP2021-03-31
587,131 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,319,032 GBP2021-03-31
1,259,556 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
526,458 GBP2021-03-31
480,315 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,114,457 GBP2021-03-31
1,061,789 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46,143 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,668 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,004 GBP2021-03-31
20,004 GBP2020-03-31
Furniture and fittings
182,406 GBP2021-03-31
172,106 GBP2020-03-31
Buildings
2,165 GBP2021-03-31
5,657 GBP2020-03-31
Amounts invested in assets
Cost valuation, Non-current
577,461 GBP2021-03-31
563,932 GBP2020-03-31
Additions to investments, Non-current
13,529 GBP2021-03-31
Non-current
577,461 GBP2021-03-31
563,932 GBP2020-03-31
Trade Debtors/Trade Receivables
276,696 GBP2021-03-31
193,639 GBP2020-03-31
Other Debtors
51,798 GBP2021-03-31
86,269 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109,395 GBP2021-03-31
103,097 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-79,819 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
252,029 GBP2021-03-31
105,734 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,030 GBP2021-03-31
97,960 GBP2020-03-31
Other Creditors
Amounts falling due within one year
85,275 GBP2021-03-31
138,652 GBP2020-03-31
Amounts falling due after one year
39,278 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,451 GBP2021-03-31
89,367 GBP2020-03-31
Between one and five year
1,004 GBP2021-03-31
39,785 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,455 GBP2021-03-31
129,152 GBP2020-03-31
Advances or credits given to directors
-61,680 GBP2019-03-31
Related profiles found in government register
  • D.F.P.F. LIMITED
    Info
    Registered number NI041643
    Aisling House, 50 Stranmillis Embankment, Belfast BT9 5FL
    Private Limited Company incorporated on 2001-10-01 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • DFPF LIMITED
    S
    Registered number NI041643
    Aisling House, 50 Stranmillis Embankment, Belfast, United Kingdom, BT9 5FL
    CIF 1
  • D.F.P.F. LIMITED
    S
    Registered number Ni041643
    Aisling House, 50 Stranmillis Embankment, Belfast, United Kingdom, BT9 5FL
    Private Limited Company in Register Of Companies, United Kingdom
    CIF 2
    Private Limited Company in Uk Companies, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    Aisling House, 50 Stranmillis Embankment, Belfast, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    11,901 GBP2024-03-31
    Person with significant control
    2024-06-01 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 2
    Aisling House, 50 Stranmillis Embankment, Belfast, United Kingdom
    Corporate (4 parents)
    Person with significant control
    2024-05-10 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • Aisling House, 50 Stranmillis Embankment, Belfast
    Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    382,432 GBP2024-03-31
    Person with significant control
    2016-09-30 ~ 2024-05-17
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2009-09-30 ~ 2024-05-17
    CIF 1 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.