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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 2
  • 1
    D'arcy, Lynne Rosalind
    Born in January 1963
    Individual (2 offsprings)
    Officer
    2003-01-09 ~ now
    OF - Director → CIF 0
    Mrs Lynne Rosalind D'arcy
    Born in January 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    D'arcy, Roger Bruce
    Born in July 1966
    Individual (1 offspring)
    Officer
    2003-01-09 ~ now
    OF - Director → CIF 0
    Darcy, Roger Bruce
    Individual (1 offspring)
    Officer
    2003-01-09 ~ now
    OF - Secretary → CIF 0
    Mr Roger Bruce D'arcy
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

RASCALS (N.I.) LIMITED

Period: 2003-01-09 ~ now
Company number: NI045139
Registered name
RASCALS (N.I.) LIMITED - now
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
2,841,400 GBP2025-01-31
460,182 GBP2024-01-31
Fixed Assets
2,841,400 GBP2025-01-31
460,182 GBP2024-01-31
Debtors
66,789 GBP2025-01-31
1,008,091 GBP2024-01-31
Cash at bank and in hand
1,033,216 GBP2025-01-31
1,223,398 GBP2024-01-31
Current Assets
1,100,005 GBP2025-01-31
2,231,489 GBP2024-01-31
Creditors
Current
1,503,579 GBP2025-01-31
673,862 GBP2024-01-31
Net Current Assets/Liabilities
-403,574 GBP2025-01-31
1,557,627 GBP2024-01-31
Total Assets Less Current Liabilities
2,437,826 GBP2025-01-31
2,017,809 GBP2024-01-31
Net Assets/Liabilities
2,411,857 GBP2025-01-31
1,919,631 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
2,410,857 GBP2025-01-31
1,918,631 GBP2024-01-31
Equity
2,411,857 GBP2025-01-31
1,919,631 GBP2024-01-31
Average Number of Employees
1602024-02-01 ~ 2025-01-31
1602023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
920,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
920,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
11,706 GBP2025-01-31
11,706 GBP2024-01-31
Improvements to leasehold property
718,429 GBP2025-01-31
718,429 GBP2024-01-31
Land and buildings
2,414,108 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
331,752 GBP2025-01-31
295,830 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
35,922 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
2,414,108 GBP2025-01-31
Land and buildings, Long leasehold
10,226 GBP2025-01-31
Improvements to leasehold property
386,677 GBP2025-01-31
422,599 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,508 GBP2025-01-31
107,508 GBP2024-01-31
Motor vehicles
71,920 GBP2025-01-31
57,670 GBP2024-01-31
Computers
28,664 GBP2025-01-31
28,664 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,352,335 GBP2025-01-31
923,977 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,937 GBP2025-01-31
105,544 GBP2024-01-31
Motor vehicles
47,529 GBP2025-01-31
39,669 GBP2024-01-31
Computers
24,237 GBP2025-01-31
22,056 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510,935 GBP2025-01-31
463,795 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
393 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
7,860 GBP2024-02-01 ~ 2025-01-31
Computers
2,181 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,140 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
1,571 GBP2025-01-31
1,964 GBP2024-01-31
Motor vehicles
24,391 GBP2025-01-31
18,001 GBP2024-01-31
Computers
4,427 GBP2025-01-31
6,608 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
66,789 GBP2025-01-31
Current, Amounts falling due within one year
1,008,091 GBP2024-01-31
Trade Creditors/Trade Payables
Current
27,168 GBP2025-01-31
38,000 GBP2024-01-31
Other Taxation & Social Security Payable
Current
243,819 GBP2025-01-31
93,476 GBP2024-01-31
Other Creditors
Current
1,232,592 GBP2025-01-31
542,386 GBP2024-01-31

Related profiles found in government register
  • RASCALS (N.I.) LIMITED
    Info
    Registered number NI045139
    121a Circular Road, Belfast BT4 2GE
    PRIVATE LIMITED COMPANY incorporated on 2003-01-09 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-09
    CIF 0
  • RASCALS (N.I.) LIMITED
    S
    Registered number missing
    121, Circular Road, Belfast, Northern Ireland, BT4 2GE
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    THE WOMBAT GROUP LTD
    NI638805
    121a Circular Road, Belfast, United Kingdom
    Dissolved Corporate (6 parents)
    Person with significant control
    2017-06-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.