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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Heenan, Lorraine
Born in August 1962Individual (2 offsprings)Officer2023-07-01 ~ nowOF - Director → CIF 0Mrs Lorraine Heenan
Born in August 1962Individual (2 offsprings)Person with significant control2021-09-09 ~ 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 - 2
Kane, Dorothy May
Individual (7642 offsprings)Officer2008-04-08 ~ 2008-04-08OF - Secretary → CIF 0 - 3
Smyth, Sharon
Operations Manager born in June 1962Individual (1 offspring)Officer2009-03-01 ~ 2012-03-31OF - Director → CIF 0Smyth, Sharon
Individual (1 offspring)Officer2009-03-01 ~ 2012-03-31OF - Secretary → CIF 0 - 4
Heenan, Peter
Director born in June 1961Individual (7 offsprings)Officer2008-04-08 ~ 2009-03-02OF - Director → CIF 0Heenan, Peter
Company Director born in June 1961Individual (7 offsprings)2012-03-31 ~ 2018-04-01OF - Director → CIF 0Heenan, Peter
Individual (7 offsprings)Officer2012-03-31 ~ 2018-04-01OF - Secretary → CIF 0 - 5
Jameson, John Charles
General Manager born in March 1958Individual (1 offspring)Officer2009-03-01 ~ 2012-03-31OF - Director → CIF 0 - 6
Heaney, Noel
Sole Trader born in March 1949Individual (1 offspring)Officer2008-04-08 ~ 2008-12-10OF - Director → CIF 0Heaney, Noel
Individual (1 offspring)Officer2008-04-08 ~ 2008-12-10OF - Secretary → CIF 0 - 7
Heenan, John
Born in June 1959Individual (5 offsprings)Officer2018-04-01 ~ nowOF - Director → CIF 0Heenan, John
Individual (5 offsprings)Officer2018-04-01 ~ nowOF - Secretary → CIF 0Mr John Heenan
Born in June 1959Individual (5 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
THE DISTRIBUTION SOLUTION (NI) LTD
Period: 2008-04-08 ~ now
Company number: NI068803
Registered name
THE DISTRIBUTION SOLUTION (NI) LTD - now
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
129,982 GBP2025-03-31
145,595 GBP2024-03-31
Fixed Assets - Investments
4,184 GBP2025-03-31
31,690 GBP2024-03-31
Fixed Assets
134,166 GBP2025-03-31
177,285 GBP2024-03-31
Debtors
702,982 GBP2025-03-31
710,613 GBP2024-03-31
Cash at bank and in hand
146,919 GBP2025-03-31
136,442 GBP2024-03-31
Current Assets
849,901 GBP2025-03-31
847,055 GBP2024-03-31
Creditors
Current
372,901 GBP2025-03-31
372,173 GBP2024-03-31
Net Current Assets/Liabilities
477,000 GBP2025-03-31
474,882 GBP2024-03-31
Total Assets Less Current Liabilities
611,166 GBP2025-03-31
652,167 GBP2024-03-31
Net Assets/Liabilities
536,940 GBP2025-03-31
560,971 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
536,830 GBP2025-03-31
560,861 GBP2024-03-31
Equity
536,940 GBP2025-03-31
560,971 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,577 GBP2025-03-31
225,560 GBP2024-03-31
Computers
67,708 GBP2025-03-31
191,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
257,968 GBP2025-03-31
456,982 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-115,983 GBP2024-04-01 ~ 2025-03-31
Computers
-124,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-240,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
39,683 GBP2025-03-31
Motor vehicles
41,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,939 GBP2025-03-31
146,716 GBP2024-03-31
Computers
34,322 GBP2025-03-31
137,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,986 GBP2025-03-31
311,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,769 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,250 GBP2024-04-01 ~ 2025-03-31
Computers
10,860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-107,546 GBP2024-04-01 ~ 2025-03-31
Computers
-113,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-221,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,250 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
11,208 GBP2025-03-31
12,453 GBP2024-03-31
Plant and equipment
54,638 GBP2025-03-31
78,844 GBP2024-03-31
Motor vehicles
30,750 GBP2025-03-31
Computers
33,386 GBP2025-03-31
54,298 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
4,184 GBP2025-03-31
31,690 GBP2024-03-31
Disposals
-27,506 GBP2025-03-31
Other Investments Other Than Loans
4,184 GBP2025-03-31
31,690 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
404,165 GBP2025-03-31
636,681 GBP2024-03-31
Other Debtors
Current
12,033 GBP2025-03-31
Prepayments
Current
24,063 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
674,926 GBP2025-03-31
710,613 GBP2024-03-31
Other Debtors
Non-current
28,056 GBP2025-03-31
Other Remaining Borrowings
Current
42,882 GBP2025-03-31
46,415 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,331 GBP2025-03-31
7,331 GBP2024-03-31
Trade Creditors/Trade Payables
Current
162,730 GBP2025-03-31
186,688 GBP2024-03-31
Corporation Tax Payable
Current
39,419 GBP2025-03-31
57,651 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,526 GBP2025-03-31
14,953 GBP2024-03-31
Other Creditors
Current
814 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
42,048 GBP2025-03-31
3,360 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
1,324 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,209 GBP2025-03-31
19,550 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
5 shares2025-03-31
Class 3 ordinary share
5 shares2025-03-31
- Registered number NI068803
THE DISTRIBUTION SOLUTION (NI) LTD
InfoUnit 26 Kilwee Business Park, Upper Dunmurry Lane, Dunmurry, Belfast BT17 0HDPRIVATE LIMITED COMPANY incorporated on 2008-04-08 (18 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-29CIF 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.