Dowling Financial Planning (dfp) Limited in Belfast, BT7 1HH

Description

Data updated on: 01-11-2023

Dowling Financial Planning (dfp) Limited has been prospering on the market for twelve years. Started with Companies House Reg No. NI614775 in the year 2012, it have office at 140 University Street, Belfast BT7 1HH. The company's Standard Industrial Classification Code is 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. Dowling Financial Planning (dfp) Ltd filed its latest accounts for the financial year up to 2023-04-30. The business latest confirmation statement was filed on 2022-10-03.

With regards to this limited company, the full extent of director's responsibilities have so far been done by Dermot D. who was designated to this position in 2012. To support the directors in their duties, this limited company has been utilizing the expertise of Nora D. as a secretary since the appointment on Wed, 3rd Oct 2012.

Dermot D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	254 912	14 689	661	27 351

Balance Sheet
Cash Bank On Hand				156 576	140 333	43 934	67 197	28 740	150 070	107 701	93 702
Current Assets	7 348	472 884	535 307	303 657	392 547	387 788	625 852	789 828	1 048 062	1 199 091	1 493 813
Debtors		322 384	526 522	147 081	252 214	343 854	558 655	761 088	897 992	1 091 390	1 400 111
Net Assets Liabilities				27 351	5 130	18 693	125 078	254 721	487 969	763 789	1 071 487
Other Debtors				145 919	252 214	343 854	558 655	761 088	897 992	1 091 390	1 400 111
Property Plant Equipment				5 622	4 498	3 598	2 879	3 086	2 469	180 032	193 736
Cash Bank In Hand	7 348		8 785	156 576
Intangible Fixed Assets	405 000	360 000	315 000	270 000
Net Assets Liabilities Including Pension Asset Liability	254 912	343 972	661	27 351
Tangible Fixed Assets		6 472	15 819	5 622

Capital & Reserves
Called Up Share Capital	300 060	60	60	60
Profit Loss Account Reserve	-45 148	43 912	601	27 291
Shareholder Funds	254 912	14 689	661	27 351

Other Financial Data
Total Fixed Assets Additions				7 455
Total Fixed Assets Cost Or Valuation			470 695	467 857
Total Fixed Assets Depreciation			139 876	184 780
Total Fixed Assets Depreciation Charge In Period				46 405
Total Fixed Assets Depreciation Disposals				-1 501
Total Fixed Assets Disposals				-10 293
Accumulated Amortisation Impairment Intangible Assets				180 000	225 000	270 000	315 000	360 000	405 000	450 000	450 000
Accumulated Depreciation Impairment Property Plant Equipment				4 780	5 904	6 804	7 523	8 688	9 305	9 799	10 193
Additions Other Than Through Business Combinations Property Plant Equipment								1 372		178 057	14 098
Administrative Expenses					210 425	249 690
Amortisation Expense Intangible Assets					45 000	45 000
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Average Number Employees During Period				4	4	7	9	9	10	10	10
Bank Borrowings Overdrafts				27 693	20 649						6 569
Comprehensive Income Expense					247 279	281 563
Corporation Tax Payable					105 274	95 145	137 735	138 899	145 639	153 717	171 066
Creditors				71 458	165 560	101 510	187 606	177 107	156 333	159 707	157 831
Depreciation Expense Property Plant Equipment					1 124	900
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Dividends Paid					269 500	268 000
Fixed Assets	405 000	366 472	330 819	283 077	229 498	183 598	137 879	93 086	47 469	180 032
Gross Profit Loss					564 369	631 172
Increase From Amortisation Charge For Year Intangible Assets					45 000	45 000	45 000	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 124	900	719	1 165	617	494	394
Intangible Assets				270 000	225 000	180 000	135 000	90 000	45 000
Intangible Assets Gross Cost					450 000	450 000	450 000	450 000	450 000	450 000	450 000
Interest Payable Similar Charges Finance Costs					31 535	31 535
Investments				7 455	-7 840
Investments Fixed Assets				7 455
Net Current Assets Liabilities	-50 236	154 247	277 036	231 037	226 987	286 278	438 246	612 721	891 729	1 039 384	1 335 982
Operating Profit Loss					353 944	381 482
Other Creditors				43 574	38 559	5 318	48 346	36 917	7 566	2 029	-23 111
Other Interest Receivable Similar Income Finance Income					608	12 532
Other Investments Other Than Loans				7 455	-7 840
Other Taxation Social Security Payable				191	1 078	1 047	1 525	1 291	3 128	3 961	3 307
Profit Loss					247 279	281 563
Profit Loss On Ordinary Activities Before Tax					323 017	362 479
Property Plant Equipment Gross Cost					10 402	10 402	10 402	11 774	11 774	189 831	203 929
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 009	855	683	547	586	729	5 127	7 731
Tax Tax Credit On Profit Or Loss On Ordinary Activities					75 738	80 916
Total Assets Less Current Liabilities	354 764	520 719	607 855	514 114	456 485	469 876	576 125	705 807	939 198	1 219 416	1 529 718
Turnover Revenue					564 369	631 172
Creditors Due After One Year Total Noncurrent Liabilities			602 136	485 754
Creditors Due Within One Year Total Current Liabilities			258 271	72 620
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	90 000	135 000	180 000
Intangible Fixed Assets Amortisation Charged In Period	45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000	450 000
Provisions For Liabilities Charges		1 294	5 058	1 009
Tangible Fixed Assets Cost Or Valuation		8 090	20 695	10 402
Tangible Fixed Assets Depreciation		1 618	4 876	4 780
Tangible Fixed Assets Depreciation Charge For Period				1 405
Tangible Fixed Assets Depreciation Disposals				-1 501
Tangible Fixed Assets Disposals				-10 293
Total Fixed Asset Investments Additions				7 455
Total Fixed Asset Investments Cost Or Valuation			0	7 455
Total Investments Fixed Assets			0	7 455
Creditors Due After One Year	99 852	175 453	602 136
Creditors Due Within One Year	57 584	197 420	258 271
Intangible Fixed Assets Additions	450 000
Number Shares Allotted		3 000 000	20
Par Value Share		1	1
Share Capital Allotted Called Up Paid	3 000 000	3 000 000	20
Tangible Fixed Assets Additions		8 090	12 605
Tangible Fixed Assets Depreciation Charged In Period		1 618	3 258
Amount Specific Advance Or Credit Directors		472 884	417 081

Company staff

Nora D.

Role: Secretary

Appointed: 03 October 2012

Latest update: 12 April 2024

Dermot D.

Role: Director

Appointed: 03 October 2012

Latest update: 12 April 2024

People with significant control

Dermot D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-10-03
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dowling Financial Planning (dfp) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nora D.

Dermot D.

People with significant control

Dermot D.

Accounts Documents

Company filings

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