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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 4
  • 1
    Mcfadden, Patrick
    Born in January 1980
    Individual (6 offsprings)
    Officer
    2011-12-20 ~ now
    OF - Director → CIF 0
  • 2
    Mcfadden, Geraldine
    Born in May 1982
    Individual (1 offspring)
    Officer
    2022-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcfadden, Daniel
    Company Director born in May 1955
    Individual (3 offsprings)
    Officer
    2011-12-20 ~ 2020-02-25
    OF - Director → CIF 0
  • 4
    Mr Paddy Mc Fadden
    Born in January 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

D & P COMMERCIAL REPAIRS LIMITED

Period: 2011-12-20 ~ now
Company number: NI610453
Registered name
D & P COMMERCIAL REPAIRS LIMITED - now
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
231,805 GBP2023-12-31
183,244 GBP2022-12-31
Fixed Assets
231,805 GBP2023-12-31
183,244 GBP2022-12-31
Total Inventories
9,850 GBP2023-12-31
9,850 GBP2022-12-31
Debtors
269,791 GBP2023-12-31
223,681 GBP2022-12-31
Cash at bank and in hand
184,767 GBP2023-12-31
343,864 GBP2022-12-31
Current Assets
464,408 GBP2023-12-31
577,395 GBP2022-12-31
Net Current Assets/Liabilities
337,324 GBP2023-12-31
356,110 GBP2022-12-31
Total Assets Less Current Liabilities
569,129 GBP2023-12-31
539,354 GBP2022-12-31
Net Assets/Liabilities
526,066 GBP2023-12-31
510,533 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
526,064 GBP2023-12-31
510,531 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,358 GBP2022-12-31
Plant and equipment
111,704 GBP2023-12-31
97,204 GBP2022-12-31
Motor vehicles
251,612 GBP2023-12-31
202,862 GBP2022-12-31
Furniture and fittings
110,240 GBP2023-12-31
104,687 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
476,914 GBP2023-12-31
408,111 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-42,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,147 GBP2023-12-31
58,424 GBP2022-12-31
Motor vehicles
99,115 GBP2023-12-31
94,636 GBP2022-12-31
Furniture and fittings
78,847 GBP2023-12-31
71,807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,109 GBP2023-12-31
224,867 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,723 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,729 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,358 GBP2023-12-31
Plant and equipment
44,557 GBP2023-12-31
38,780 GBP2022-12-31
Motor vehicles
152,497 GBP2023-12-31
108,226 GBP2022-12-31
Furniture and fittings
31,393 GBP2023-12-31
32,880 GBP2022-12-31
Owned/Freehold, Land and buildings
3,358 GBP2022-12-31
Finished Goods
9,850 GBP2023-12-31
9,850 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
126,946 GBP2023-12-31
122,897 GBP2022-12-31
Prepayments/Accrued Income
Current
12,500 GBP2023-12-31
8,347 GBP2022-12-31
Other Debtors
Current
20,000 GBP2022-12-31
Amounts owed by directors
Current
33,945 GBP2023-12-31
62,437 GBP2022-12-31
Trade Creditors/Trade Payables
Current
58,628 GBP2023-12-31
153,160 GBP2022-12-31
Corporation Tax Payable
Current
24,662 GBP2023-12-31
24,012 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,798 GBP2023-12-31
7,898 GBP2022-12-31
Amount of value-added tax that is payable
Current
29,864 GBP2023-12-31
31,926 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,132 GBP2023-12-31
4,289 GBP2022-12-31
  • D & P COMMERCIAL REPAIRS LIMITED
    Info
    Registered number NI610453
    108b Garryduff Road, Ballymoney BT53 7DH
    PRIVATE LIMITED COMPANY incorporated on 2011-12-20 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.