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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Harrison, Malcolm Joseph
I.T. Manager born in September 1974Individual (7642 offsprings)Officer2007-01-25 ~ 2007-06-04OF - Director → CIF 0Kane, Dorothy May
Company Director born in May 1936Individual (7642 offsprings)Officer2007-01-25 ~ 2007-06-04OF - Director → CIF 0Kane, Dorothy May
Individual (7642 offsprings)Officer2007-01-25 ~ 2007-06-04OF - Secretary → CIF 0 - 2
Walker, David William
Born in October 1961Individual (4 offsprings)Officer2007-06-04 ~ nowOF - Director → CIF 0Mr David William Walker
Born in October 1961Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Walker, Steven James
Company Director born in February 1995Individual (2 offsprings)Officer2016-10-10 ~ 2021-10-18OF - Director → CIF 0 - 4
Andrews-walker, Elizabeth Alexandra
Born in July 1961Individual (4 offsprings)Officer2007-06-04 ~ nowOF - Director → CIF 0Andrews-walker, Elizabeth Alexandra
Individual (4 offsprings)Officer2007-06-04 ~ nowOF - Secretary → CIF 0Mrs Elizabeth Alexandra Walker
Born in July 1961Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
Company in focus
D&S CONTRACTS LIMITED
Period: 2007-06-06 ~ now
Company number: NI062824
Registered names
D&S CONTRACTS LIMITED - now
SALLAGH LIMITED - 2007-06-06
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
642,915 GBP2025-05-31
448,559 GBP2024-05-31
Total Inventories
22,177 GBP2025-05-31
12,779 GBP2024-05-31
Debtors
600,992 GBP2025-05-31
370,169 GBP2024-05-31
Cash at bank and in hand
101,177 GBP2025-05-31
92,725 GBP2024-05-31
Current Assets
724,346 GBP2025-05-31
475,673 GBP2024-05-31
Net Current Assets/Liabilities
52,775 GBP2025-05-31
-72,822 GBP2024-05-31
Total Assets Less Current Liabilities
695,690 GBP2025-05-31
375,737 GBP2024-05-31
Net Assets/Liabilities
371,370 GBP2025-05-31
144,783 GBP2024-05-31
Equity
Called up share capital
20,001 GBP2025-05-31
20,001 GBP2024-05-31
Retained earnings (accumulated losses)
351,369 GBP2025-05-31
124,782 GBP2024-05-31
Equity
371,370 GBP2025-05-31
144,783 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,248,622 GBP2025-05-31
1,287,422 GBP2024-05-31
Furniture and fittings
32,193 GBP2025-05-31
31,129 GBP2024-05-31
Motor vehicles
236,037 GBP2025-05-31
200,526 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,516,852 GBP2025-05-31
1,519,077 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-238,000 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-87,647 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-325,647 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
748,841 GBP2025-05-31
910,328 GBP2024-05-31
Furniture and fittings
28,867 GBP2025-05-31
28,029 GBP2024-05-31
Motor vehicles
96,229 GBP2025-05-31
132,161 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
873,937 GBP2025-05-31
1,070,518 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,381 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
838 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,075 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,294 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-196,868 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-45,007 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241,875 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
499,781 GBP2025-05-31
377,094 GBP2024-05-31
Furniture and fittings
3,326 GBP2025-05-31
3,100 GBP2024-05-31
Motor vehicles
139,808 GBP2025-05-31
68,365 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
648,650 GBP2025-05-31
516,150 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
162,500 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases, Motor vehicles
118,363 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
135,230 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
334,209 GBP2025-05-31
325,699 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,827 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases, Motor vehicles
5,097 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
23,924 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,327 GBP2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
314,441 GBP2025-05-31
Under hire purchased contracts or finance leases, Motor vehicles
121,903 GBP2025-05-31
Under hire purchased contracts or finance leases
436,344 GBP2025-05-31
240,370 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
190,451 GBP2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
49,919 GBP2024-05-31
Value of work in progress
22,177 GBP2025-05-31
12,779 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
507,635 GBP2025-05-31
Current, Amounts falling due within one year
341,968 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
93,357 GBP2025-05-31
Current, Amounts falling due within one year
28,201 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
600,992 GBP2025-05-31
Current, Amounts falling due within one year
370,169 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
28,332 GBP2025-05-31
23,977 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
103,528 GBP2025-05-31
78,469 GBP2024-05-31
Trade Creditors/Trade Payables
Current
259,893 GBP2025-05-31
163,059 GBP2024-05-31
Other Taxation & Social Security Payable
Current
49,231 GBP2025-05-31
33,334 GBP2024-05-31
Other Creditors
Current
230,587 GBP2025-05-31
249,656 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
37,974 GBP2025-05-31
67,923 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
158,860 GBP2025-05-31
86,353 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
127,486 GBP2025-05-31
76,678 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
127,486 GBP2025-05-31
76,678 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,001 shares2025-05-31
D&S CONTRACTS LIMITED
InfoSALLAGH LIMITED - 2007-06-06Registered number NI062824Oak Lodge, 22 Forthill Road, Dromore, County Down BT25 1RFPRIVATE LIMITED COMPANY incorporated on 2007-01-25 (19 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.