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 4
  • 1
    Dougan, Mark William
    General Manager born in June 1980
    Individual (1 offspring)
    Officer
    2019-11-29 ~ now
    OF - Director → CIF 0
    Mr Mark William Dougan
    Born in June 1980
    Individual (1 offspring)
    Person with significant control
    2020-02-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dougan, William James
    Manager Shopfitter born in October 1951
    Individual (1 offspring)
    Officer
    2009-02-24 ~ now
    OF - Director → CIF 0
    Mr William James Dougan
    Born in October 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Dougan, Lynda Joyce
    Manager born in July 1953
    Individual (1 offspring)
    Officer
    2009-02-24 ~ now
    OF - Director → CIF 0
    Dougan, Lynda Joyce
    Individual (1 offspring)
    Officer
    2009-02-24 ~ now
    OF - Secretary → CIF 0
    Mrs Linda Joyce Dougan
    Born in July 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Dougan, Ryan James
    General Manager born in December 1988
    Individual (1 offspring)
    Officer
    2019-11-29 ~ now
    OF - Director → CIF 0
    Mr Ryan James Dougan
    Born in December 1988
    Individual (1 offspring)
    Person with significant control
    2020-02-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    2009-02-24 ~ 2009-02-24
    OF - Secretary → CIF 0
parent relation
Company in focus

DOUGAN CONTRACTS LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2024-03-31
Property, Plant & Equipment
215,516 GBP2024-03-31
154,786 GBP2023-03-31
Total Inventories
225,000 GBP2024-03-31
108,000 GBP2023-03-31
Debtors
648,382 GBP2024-03-31
421,771 GBP2023-03-31
Cash at bank and in hand
1,195,044 GBP2024-03-31
1,000,385 GBP2023-03-31
Current Assets
2,068,426 GBP2024-03-31
1,530,156 GBP2023-03-31
Creditors
Amounts falling due within one year
503,581 GBP2024-03-31
321,557 GBP2023-03-31
Net Current Assets/Liabilities
1,564,845 GBP2024-03-31
1,208,599 GBP2023-03-31
Total Assets Less Current Liabilities
1,780,361 GBP2024-03-31
1,363,385 GBP2023-03-31
Creditors
Amounts falling due after one year
29,807 GBP2024-03-31
23,934 GBP2023-03-31
Net Assets/Liabilities
1,700,454 GBP2024-03-31
1,310,951 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
1,700,352 GBP2024-03-31
1,310,849 GBP2023-03-31
Equity
1,700,454 GBP2024-03-31
1,310,951 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
165,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
39,957 GBP2024-03-31
21,986 GBP2023-03-31
Plant and equipment
111,962 GBP2024-03-31
110,212 GBP2023-03-31
Furniture and fittings
26,909 GBP2024-03-31
26,909 GBP2023-03-31
Motor vehicles
255,186 GBP2024-03-31
226,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
434,014 GBP2024-03-31
385,479 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-128,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-128,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,012 GBP2024-03-31
17,021 GBP2023-03-31
Plant and equipment
84,888 GBP2024-03-31
76,447 GBP2023-03-31
Furniture and fittings
20,209 GBP2024-03-31
19,026 GBP2023-03-31
Motor vehicles
88,389 GBP2024-03-31
118,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,498 GBP2024-03-31
230,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,991 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,441 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,183 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
14,945 GBP2024-03-31
4,965 GBP2023-03-31
Plant and equipment
27,074 GBP2024-03-31
33,765 GBP2023-03-31
Furniture and fittings
6,700 GBP2024-03-31
7,883 GBP2023-03-31
Motor vehicles
166,797 GBP2024-03-31
108,173 GBP2023-03-31
Trade Debtors/Trade Receivables
633,282 GBP2024-03-31
417,261 GBP2023-03-31
Other Debtors
15,100 GBP2024-03-31
4,510 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,522 GBP2024-03-31
99,214 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
268,333 GBP2024-03-31
151,183 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,534 GBP2024-03-31
917 GBP2023-03-31
Other Creditors
Amounts falling due within one year
75,192 GBP2024-03-31
60,243 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,557 GBP2024-03-31
23,934 GBP2023-03-31
Other Creditors
Amounts falling due after one year
15,250 GBP2024-03-31
  • DOUGAN CONTRACTS LTD
    Info
    Registered number NI071819
    216-218 Holywood Road, Belfast BT4 1PD
    Private Limited Company incorporated on 2009-02-24 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.