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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, Daniel
    Company Director born in May 1955
    Individual (1 offspring)
    Officer
    2011-12-20 ~ 2020-02-25
    OF - Director → CIF 0
  • 2
    Mcfadden, Patrick
    Born in January 1980
    Individual (6 offsprings)
    Officer
    2011-12-20 ~ now
    OF - Director → CIF 0
  • 3
    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
  • 4
    Mcfadden, Geraldine
    Born in May 1982
    Individual (1 offspring)
    Officer
    2022-08-01 ~ now
    OF - Director → 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
282,133 GBP2024-12-31
231,805 GBP2023-12-31
Fixed Assets
282,133 GBP2024-12-31
231,805 GBP2023-12-31
Total Inventories
11,080 GBP2024-12-31
9,850 GBP2023-12-31
Debtors
272,267 GBP2024-12-31
269,791 GBP2023-12-31
Cash at bank and in hand
307,304 GBP2024-12-31
184,767 GBP2023-12-31
Current Assets
590,651 GBP2024-12-31
464,408 GBP2023-12-31
Net Current Assets/Liabilities
420,371 GBP2024-12-31
337,324 GBP2023-12-31
Total Assets Less Current Liabilities
702,504 GBP2024-12-31
569,129 GBP2023-12-31
Net Assets/Liabilities
645,990 GBP2024-12-31
526,066 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
645,988 GBP2024-12-31
526,064 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,351 GBP2024-12-31
3,358 GBP2023-12-31
Plant and equipment
126,454 GBP2024-12-31
111,704 GBP2023-12-31
Motor vehicles
341,193 GBP2024-12-31
251,612 GBP2023-12-31
Furniture and fittings
114,150 GBP2024-12-31
110,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,007 GBP2024-12-31
67,147 GBP2023-12-31
Motor vehicles
147,530 GBP2024-12-31
99,115 GBP2023-12-31
Furniture and fittings
85,904 GBP2024-12-31
78,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,860 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
48,415 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,351 GBP2024-12-31
3,358 GBP2023-12-31
Plant and equipment
47,447 GBP2024-12-31
44,557 GBP2023-12-31
Motor vehicles
193,663 GBP2024-12-31
152,497 GBP2023-12-31
Furniture and fittings
28,246 GBP2024-12-31
31,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
595,431 GBP2024-12-31
476,914 GBP2023-12-31
Computers
4,283 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,298 GBP2024-12-31
245,109 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
857 GBP2024-12-31
Property, Plant & Equipment
Computers
3,426 GBP2024-12-31
Finished Goods
11,080 GBP2024-12-31
9,850 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
128,424 GBP2024-12-31
126,946 GBP2023-12-31
Prepayments/Accrued Income
Current
19,428 GBP2024-12-31
12,500 GBP2023-12-31
Amounts owed by directors
Current
30,942 GBP2024-12-31
33,945 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,865 GBP2024-12-31
58,628 GBP2023-12-31
Corporation Tax Payable
Current
38,346 GBP2024-12-31
24,662 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,144 GBP2024-12-31
9,798 GBP2023-12-31
Amount of value-added tax that is payable
Current
39,009 GBP2024-12-31
29,864 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,916 GBP2024-12-31
4,132 GBP2023-12-31
  • 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 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.