Company information:
D.F.P.F. Limited (No: NI041643)
Address: AISLING HOUSE, 50 STRANMILLIS EMBANKMENT, BELFAST, BT9 5FL
Status: Active
Incorporated: 10-Jan-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Oct-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: BERNADETTE DALY ( DOB: Jul-1965 From: Oct-2001 )
Current Director: RONAN HEENAN ( From: Oct-2001 )
Current Director: RONAN HEENAN ( DOB: Feb-1970 From: Oct-2001 )
Current Director: BRENDA KERNAGHAN ( DOB: Oct-1974 From: Oct-2001 )
Current Director: BRENDA KERNAGHAN ( DOB: Oct-1974 From: Oct-2001 )
Current Director: BRENDA KERNAGHAN ( DOB: Oct-1974 From: Oct-2001 )
Current Secretary: BERNADETTE DALY ( DOB: Jul-1965 From: Oct-2001 )
Resigned Director: LESLEY ANNE SINGLETON ( From: Oct-2001 To: Jun-2010 )
Resigned Director: AMANDA WRIGHT ( From: Oct-2001 To: Jun-2006 )
Persons of Significant Control:
Mr Ronan Heenan, 50 Stranmillis Embankment, Belfast, BT9 5FL: Has significant influence or control (Notified: 2016-10-01, Ceased: 2019-10-02)
Mrs Brenda Kernaghan, 50 Stranmillis Embankment, Belfast, BT9 5FL: Has significant influence or control (Notified: 2016-10-01, Ceased: 2017-06-26)
Mrs Bernadette Daly, 50 Stranmillis Embankment, Belfast, BT9 5FL: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-10-01)
Company Accounts Summary (£)
| Item | 2017-03 | 2020-03 | 2021-03 | Chart |
|---|---|---|---|---|
| Fixed assets | 1,074,265 | 880,499 | 841,436 | 1074265.0,880499.0,841436.0 |
| Fixed assets / Intangible assets | 297,000 | 118,800 | 59,400 | 297000.0,118800.0,59400.0 |
| Fixed assets / Property, plant and equipment | 241,093 | 197,767 | 204,575 | 241093.0,197767.0,204575.0 |
| Fixed assets / Investments, fixed assets | 536,172 | 563,932 | 577,461 | 536172.0,563932.0,577461.0 |
| Current assets | 2,217,873 | 3,135,670 | 4,644,472 | 2217873.0,3135670.0,4644472.0 |
| Current assets / Debtors | 1,043,473 | 279,908 | 328,494 | 1043473.0,279908.0,328494.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 325,720 | 193,639 | 276,696 | 325720.0,193639.0,276696.0 |
| Current assets / Current asset investments | 801,298 | 930,806 | 1,134,942 | 801298.0,930806.0,1134942.0 |
| Current assets / Cash at bank and on hand | 373,102 | 1,924,956 | 3,181,036 | 373102.0,1924956.0,3181036.0 |
| Net current assets (liabilities) | 1,505,484 | 2,690,227 | 4,205,562 | 1505484.0,2690227.0,4205562.0 |
| Total assets less current liabilities | 2,579,749 | 3,570,726 | 5,046,998 | 2579749.0,3570726.0,5046998.0 |
| Provisions for liabilities, balance sheet subtotal | 38,114 | 32,385 | 26,528 | 38114.0,32385.0,26528.0 |
| Net assets (liabilities) | 2,541,635 | 3,538,341 | 4,981,192 | 2541635.0,3538341.0,4981192.0 |
| Equity / share capital and reserves | 2,541,635 | 3,538,341 | 4,981,192 | 2541635.0,3538341.0,4981192.0 |