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 1
  • Morgan, Brigid Maria
    Director born in March 1973
    Individual (6 offsprings)
    Officer
    2005-10-26 ~ now
    OF - Director → CIF 0
    Mrs Brigid Maria Morgan
    Born in March 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Morgan, Brigid
    Individual (6 offsprings)
    Officer
    2005-10-26 ~ 2008-01-01
    OF - Secretary → CIF 0
  • 2
    Mallon, Anthony John Gerard
    Individual
    Officer
    2008-01-01 ~ 2010-12-31
    OF - Secretary → CIF 0
  • 3
    Derry, Sarah
    Director born in December 1934
    Individual
    Officer
    2005-10-26 ~ 2008-01-01
    OF - Director → CIF 0
  • 4
    Hughes, Paula Mary
    Individual
    Officer
    2010-05-12 ~ 2013-10-27
    OF - Secretary → CIF 0
  • 5
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-10-26 ~ 2005-10-26
    PE - Director → CIF 0
  • 6
    KILLYWEST LIMITED - now
    79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2005-10-26 ~ 2005-10-26
    PE - Secretary → CIF 0
parent relation
Company in focus

DERRY BROS SHIPPING LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Intangible Assets
12,886 GBP2023-12-31
20,356 GBP2022-12-31
Property, Plant & Equipment
681,870 GBP2023-12-31
744,590 GBP2022-12-31
Fixed Assets - Investments
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Fixed Assets
709,756 GBP2023-12-31
779,946 GBP2022-12-31
Debtors
2,925,036 GBP2023-12-31
3,243,012 GBP2022-12-31
Cash at bank and in hand
212,347 GBP2023-12-31
301,120 GBP2022-12-31
Current Assets
3,137,383 GBP2023-12-31
3,544,132 GBP2022-12-31
Net Current Assets/Liabilities
400,417 GBP2023-12-31
377,485 GBP2022-12-31
Total Assets Less Current Liabilities
1,110,173 GBP2023-12-31
1,157,431 GBP2022-12-31
Creditors
Non-current
-97,339 GBP2023-12-31
-147,105 GBP2022-12-31
Net Assets/Liabilities
1,012,834 GBP2023-12-31
1,010,326 GBP2022-12-31
Equity
Called up share capital
30,100 GBP2023-12-31
30,100 GBP2022-12-31
Retained earnings (accumulated losses)
982,734 GBP2023-12-31
980,226 GBP2022-12-31
Equity
1,012,834 GBP2023-12-31
1,010,326 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Computer software
49,803 GBP2022-12-31
Intangible Assets - Gross Cost
79,803 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
66,917 GBP2023-12-31
59,447 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
578,977 GBP2023-12-31
578,977 GBP2022-12-31
Plant and equipment
70,729 GBP2023-12-31
70,729 GBP2022-12-31
Furniture and fittings
237,930 GBP2023-12-31
226,679 GBP2022-12-31
Motor vehicles
261,704 GBP2023-12-31
261,704 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,149,340 GBP2023-12-31
1,138,089 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,768 GBP2023-12-31
106,038 GBP2022-12-31
Plant and equipment
44,123 GBP2023-12-31
35,249 GBP2022-12-31
Furniture and fittings
136,899 GBP2023-12-31
119,070 GBP2022-12-31
Motor vehicles
170,680 GBP2023-12-31
133,142 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,470 GBP2023-12-31
393,499 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,730 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,874 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
17,829 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
37,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
463,209 GBP2023-12-31
472,939 GBP2022-12-31
Plant and equipment
26,606 GBP2023-12-31
35,480 GBP2022-12-31
Furniture and fittings
101,031 GBP2023-12-31
107,609 GBP2022-12-31
Motor vehicles
91,024 GBP2023-12-31
128,562 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
15,000 GBP2022-12-31
Investments in Group Undertakings
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,905,378 GBP2023-12-31
2,201,445 GBP2022-12-31
Other Debtors
Current
363,300 GBP2023-12-31
329,454 GBP2022-12-31
Prepayments
Current
71,817 GBP2023-12-31
31,571 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,925,036 GBP2023-12-31
3,243,012 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
46,377 GBP2023-12-31
45,825 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,978 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,516,835 GBP2023-12-31
1,728,073 GBP2022-12-31
Corporation Tax Payable
Current
168,337 GBP2023-12-31
161,932 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,465 GBP2023-12-31
5,884 GBP2022-12-31
Other Creditors
Current
917,867 GBP2023-12-31
1,150,008 GBP2022-12-31
Accrued Liabilities
Current
16,280 GBP2023-12-31
11,826 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
97,339 GBP2023-12-31
147,105 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
45,825 GBP2023-12-31
45,825 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
46,377 GBP2023-12-31
45,825 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
49,620 GBP2023-12-31
49,620 GBP2022-12-31
Non-current, Between two and five year
47,719 GBP2023-12-31
97,485 GBP2022-12-31
Related profiles found in government register
  • DERRY BROS SHIPPING LIMITED
    Info
    Registered number NI057006
    Oakmont House, 2 Queens Road, Lisburn BT27 4TZ
    Private Limited Company incorporated on 2005-10-26 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    CIF 0
  • DERRY BROS SHIPPING LIMITED
    S
    Registered number Ni057006
    Oakmont House, 2 Queens Road, Lisburn, Northern Ireland, BT27 4TZ
    Limited Company in Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Broughton Grounds Lane, Broughton, Milton Keynes, Buckinghamshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    36,481 GBP2023-08-31
    Person with significant control
    2021-12-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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