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
  • Faulkner, Derek
    Company Director born in November 1976
    Individual (7 offsprings)
    Officer
    2011-06-02 ~ now
    OF - Director → CIF 0
    Mr Derek Faulkner
    Born in November 1976
    Individual (7 offsprings)
    Person with significant control
    2017-06-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

DEREK FAULKNER CONTRACTS LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment
139,895 GBP2023-05-31
127,573 GBP2022-05-31
Fixed Assets - Investments
1 GBP2023-05-31
1 GBP2022-05-31
Fixed Assets
139,896 GBP2023-05-31
127,574 GBP2022-05-31
Total Inventories
483,914 GBP2023-05-31
768,142 GBP2022-05-31
Debtors
275,415 GBP2023-05-31
118,576 GBP2022-05-31
Cash at bank and in hand
1,320 GBP2023-05-31
6 GBP2022-05-31
Current Assets
760,649 GBP2023-05-31
886,724 GBP2022-05-31
Net Current Assets/Liabilities
397,375 GBP2023-05-31
333,016 GBP2022-05-31
Total Assets Less Current Liabilities
537,271 GBP2023-05-31
460,590 GBP2022-05-31
Net Assets/Liabilities
463,424 GBP2023-05-31
296,373 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
463,423 GBP2023-05-31
296,372 GBP2022-05-31
Equity
463,424 GBP2023-05-31
296,373 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
0.202022-06-01 ~ 2023-05-31
Motor vehicles
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
240,870 GBP2023-05-31
193,575 GBP2022-05-31
Tools/Equipment for furniture and fittings
7,906 GBP2023-05-31
7,906 GBP2022-05-31
Motor vehicles
56,950 GBP2023-05-31
56,950 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
305,726 GBP2023-05-31
258,431 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,581 GBP2023-05-31
105,509 GBP2022-05-31
Tools/Equipment for furniture and fittings
5,992 GBP2023-05-31
5,514 GBP2022-05-31
Motor vehicles
27,258 GBP2023-05-31
19,835 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,831 GBP2023-05-31
130,858 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,072 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
478 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,973 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
108,289 GBP2023-05-31
88,066 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,914 GBP2023-05-31
2,392 GBP2022-05-31
Motor vehicles
29,692 GBP2023-05-31
37,115 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-05-31
Non-current
1 GBP2023-05-31
1 GBP2022-05-31
Trade Debtors/Trade Receivables
242,093 GBP2023-05-31
88,944 GBP2022-05-31
Other Debtors
33,322 GBP2023-05-31
29,632 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,337 GBP2023-05-31
116,791 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191,386 GBP2023-05-31
255,684 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,025 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,990 GBP2023-05-31
14,770 GBP2022-05-31
Other Creditors
Amounts falling due within one year
117,536 GBP2023-05-31
166,463 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,425 GBP2023-05-31
114,413 GBP2022-05-31
Other Creditors
Amounts falling due after one year
53,422 GBP2023-05-31
49,804 GBP2022-05-31

Related profiles found in government register
  • DEREK FAULKNER CONTRACTS LTD
    Info
    Registered number NI607700
    33 Drumsallagh Road, Banbridge, County Down BT32 3NS
    Private Limited Company incorporated on 2011-06-02 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    CIF 0
  • DEREK FAULKNER CONTRACTS LTD
    S
    Registered number Ni607700
    33 Drumsallagh Road, Banbridge, County Down, BT32 3NS
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 5a Stewart Avenue, Portadown, Co. Armagh, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    96,448 GBP2024-02-29
    Person with significant control
    2020-02-18 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.