Dowling Financial Planning (Dfp) Limited
Activities auxiliary to financial intermediation n.e.c. · Belfast
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£1,571,069
Cash
£219,587
Turnover
—
Profit / loss
—
Current assets
£2,217,977
Creditors < 1 year
£234,370
Equity
£1,571,069
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-3012 months | 2016-04-3012 months | 2015-04-30 | 2014-04-30 | 2013-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,571,069 | £1,319,133 | £1,071,487 | £763,789 | £487,969 | £254,721 | £125,078 | £18,693 | £5,130 | £27,351 | £661 | £14,689 | £254,912 |
| Equity | £1,571,069 | £1,319,133 | £1,071,487 | £763,789 | £487,969 | £254,721 | £125,078 | £18,693 | £5,130 | £27,351 | £661 | £14,689 | £254,912 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | £47,469 | £93,086 | £137,879 | £183,598 | £229,498 | £283,077 | £330,819 | £366,472 | £405,000 |
| Intangible assets | — | — | — | — | £45,000 | £90,000 | £135,000 | £180,000 | £225,000 | £270,000 | — | — | — |
| Property, plant & equipment | £50,616 | £193,420 | £193,736 | £180,032 | £2,469 | £3,086 | £2,879 | £3,598 | £4,498 | £5,622 | £15,819 | £6,472 | £0 |
| Current assets | £2,217,977 | £1,762,949 | £1,493,813 | £1,199,091 | £1,048,062 | £789,828 | £625,852 | £387,788 | £392,547 | £302,495 | £535,307 | £472,884 | £7,348 |
| Cash at bank | £219,587 | £133,841 | £93,702 | £107,701 | £150,070 | £28,740 | £67,197 | £43,934 | £140,333 | £156,576 | £8,785 | £0 | £7,348 |
| Debtors | £1,998,390 | £1,629,108 | £1,400,111 | £1,091,390 | £897,992 | £761,088 | £558,655 | £343,854 | £252,214 | £145,919 | £526,522 | £472,884 | £0 |
| Liabilities | |||||||||||||
| Creditors within one year | £234,370 | £176,643 | £157,831 | £159,707 | £156,333 | £177,107 | £187,606 | £101,510 | £165,560 | £71,458 | — | £197,420 | £57,584 |
| Creditors after one year | £450,500 | £450,500 | £450,500 | £450,500 | £450,500 | £450,500 | £450,500 | £450,500 | £450,500 | £485,754 | — | £625,953 | £99,852 |
| Provisions | — | — | — | — | — | — | — | — | — | — | £5,058 | £1,294 | £0 |
| Net current assets | £1,983,607 | £1,586,306 | £1,335,982 | £1,039,384 | £891,729 | £612,721 | £438,246 | £286,278 | £226,987 | £231,037 | £277,036 | £275,464 | −£50,236 |
| Assets less current liabilities | £2,034,223 | £1,779,726 | £1,529,718 | £1,219,416 | £939,198 | £705,807 | £576,125 | £469,876 | £456,485 | £514,114 | £607,855 | £641,936 | £354,764 |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £564,369 | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £564,369 | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | £353,944 | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | £323,017 | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | £247,279 | — | — | — | — |
| People & pay | |||||||||||||
| Average employees | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 4 | 4 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2015-06-02 · satisfied 2017-01-12
—
SatisfiedFloating · created 2014-03-03 · satisfied 2017-01-12
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Satisfied