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
Born in November 1976Individual (7 offsprings)Officer2011-06-02 ~ nowOF - Director → CIF 0Mr Derek Faulkner
Born in November 1976Individual (7 offsprings)Person with significant control2017-06-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
DEREK FAULKNER CONTRACTS LTD
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
32023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
142,071 GBP2024-05-31
139,895 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
142,072 GBP2024-05-31
139,896 GBP2023-05-31
Total Inventories
573,651 GBP2024-05-31
483,914 GBP2023-05-31
Debtors
296,702 GBP2024-05-31
275,415 GBP2023-05-31
Cash at bank and in hand
1,128 GBP2024-05-31
1,320 GBP2023-05-31
Current Assets
871,481 GBP2024-05-31
760,649 GBP2023-05-31
Net Current Assets/Liabilities
415,734 GBP2024-05-31
397,375 GBP2023-05-31
Total Assets Less Current Liabilities
557,806 GBP2024-05-31
537,271 GBP2023-05-31
Net Assets/Liabilities
507,361 GBP2024-05-31
463,424 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
507,360 GBP2024-05-31
463,423 GBP2023-05-31
Equity
507,361 GBP2024-05-31
463,424 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Motor vehicles
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,970 GBP2024-05-31
240,870 GBP2023-05-31
Tools/Equipment for furniture and fittings
8,864 GBP2024-05-31
7,906 GBP2023-05-31
Motor vehicles
74,365 GBP2024-05-31
56,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
331,199 GBP2024-05-31
305,726 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-33,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,659 GBP2024-05-31
132,581 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,567 GBP2024-05-31
5,993 GBP2023-05-31
Motor vehicles
26,902 GBP2024-05-31
27,258 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,128 GBP2024-05-31
165,832 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,078 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
574 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,866 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,222 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,222 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
92,311 GBP2024-05-31
108,289 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,297 GBP2024-05-31
1,913 GBP2023-05-31
Motor vehicles
47,463 GBP2024-05-31
29,692 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-05-31
Non-current
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
272,709 GBP2024-05-31
242,093 GBP2023-05-31
Other Debtors
23,993 GBP2024-05-31
33,322 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,719 GBP2024-05-31
33,337 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,484 GBP2024-05-31
191,386 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
23,266 GBP2024-05-31
1,025 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,741 GBP2024-05-31
19,990 GBP2023-05-31
Other Creditors
Amounts falling due within one year
212,537 GBP2024-05-31
117,536 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,973 GBP2024-05-31
20,425 GBP2023-05-31
Other Creditors
Amounts falling due after one year
40,472 GBP2024-05-31
53,422 GBP2023-05-31
Related profiles found in government register
- Registered number NI607700
DEREK FAULKNER CONTRACTS LTD
Info33 Drumsallagh Road, Banbridge, County Down BT32 3NSPRIVATE LIMITED COMPANY incorporated on 2011-06-02 (14 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-05-10CIF 0 DEREK FAULKNER CONTRACTS LTD
SRegistered number Ni60770033 Drumsallagh Road, Banbridge, County Down, BT32 3NSPrivate Company Limited By Shares in United KingdomCIF 1
Offspring entities and appointments
Active
1
- 5a Stewart Avenue, Portadown, Co. Armagh, United KingdomActive Corporate (4 parents)Equity (Company account)Retained earnings (accumulated losses)96,448 GBP2024-02-29Person with significant control2020-02-18 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.