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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
Active 2
  • 1
    Mulligan, Ruth
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Mulligan, Allister John
    Born in September 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-10-19 ~ now
    OF - Director → CIF 0
    Mr Allister John Mulligan
    Born in September 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-10-19 ~ 2006-10-19
    PE - Director → CIF 0
  • 2
    icon of address79 Chichester Street, Belfast
    Active Corporate (3 parents, 25 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-10-19 ~ 2006-10-19
    PE - Secretary → CIF 0
parent relation
Company in focus

DESK WAREHOUSE LIMITED - THE

Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Intangible Assets
20,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment
224,082 GBP2024-03-31
103,720 GBP2023-03-31
Fixed Assets
244,082 GBP2024-03-31
143,720 GBP2023-03-31
Debtors
319,902 GBP2024-03-31
234,417 GBP2023-03-31
Cash at bank and in hand
25,930 GBP2024-03-31
64,534 GBP2023-03-31
Current Assets
634,667 GBP2024-03-31
534,085 GBP2023-03-31
Creditors
Current
-251,017 GBP2024-03-31
-291,068 GBP2023-03-31
Net Current Assets/Liabilities
383,650 GBP2024-03-31
243,017 GBP2023-03-31
Total Assets Less Current Liabilities
627,732 GBP2024-03-31
386,737 GBP2023-03-31
Net Assets/Liabilities
380,888 GBP2024-03-31
296,736 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
380,878 GBP2024-03-31
296,726 GBP2023-03-31
Equity
380,888 GBP2024-03-31
296,736 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-03-31
160,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
20,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,066 GBP2024-03-31
58,066 GBP2023-03-31
Other
371,710 GBP2024-03-31
227,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
434,776 GBP2024-03-31
290,524 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,771 GBP2024-03-31
15,516 GBP2023-03-31
Other
188,032 GBP2024-03-31
169,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,694 GBP2024-03-31
186,804 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,255 GBP2023-04-01 ~ 2024-03-31
Other
19,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
38,295 GBP2024-03-31
42,550 GBP2023-03-31
Other
183,678 GBP2024-03-31
58,358 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
231,809 GBP2024-03-31
70,012 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
3,528 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
  • DESK WAREHOUSE LIMITED - THE
    Info
    Registered number NI061374
    icon of addressOwen O'cork Mill 288, Beersbridge Road, Belfast BT5 5DX
    PRIVATE LIMITED COMPANY incorporated on 2006-10-19 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.