Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 16 May 2027
- Last conf. stmt
- 2 May 2026
Dapok Limited
- Incorporated
- 2 May 1997 (29 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- Mills Selig21 Arthur StreetBelfastBT1 4GA
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 25 October 2024
British
Born April 1981 (45)
Director · Appointed 25 October 2024
British
Born April 1986 (40)
Director · Appointed 25 October 2024
British
Born September 1979 (47)
Director · Appointed 17 September 2013
British
Born July 1967 (59)
Officer history (11 former)
25 October 2024
25 October 2024
25 October 2024
25 October 2024
25 October 2024
25 October 2024
25 October 2024
25 October 2024
Resigned Brooke, Christopher Arthue, Hon as Secretary
25 October 2024
25 October 2024
1 January 2017
31 December 2016
17 September 2013
17 September 2013
Appointed Brooke, Christopher Arthue, Hon as Secretary
17 September 2013
17 September 2013
17 September 2013
6 April 2009
6 April 2009
6 April 2009
6 April 2009
2 May 1997
2 May 1997
2 May 1997
2 May 1997
2 May 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. Ni070834
Former controllers (1)
8 October 2024
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Dapok Limited This company Owns 75–100% of shares
Galgorm Castle Estates Limited Owns 75–100% of shares
Galgorm Properties (1) Limited Owns 75–100% of shares
Galgorm Properties (2) Limited Owns 75–100% of shares
NI Open Golf Limited Has significant influence or control
Financials
Balance sheet as at 31 October 2025 · small accounts
- Net Assets
- £4,730,919
- Cash
- £16,956
- Employees
- 6
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,565,000 | £6,685,042 | £6,595,515 | £6,578,687 | £6,540,660 | ||
| Current Assets | £1,020,627 | £972,340 | £131,488 | £151,310 | £219,090 | £197,525 | £69,221 |
| Debtors | £108,989 | £107,029 | £52,932 | ||||
| Cash | £16,956 | £3,881 | £33,295 | £81,999 | £110,101 | £90,496 | £16,289 |
| Creditors (< 1 year) | £2,589,079 | £2,674,830 | £1,936,629 | £2,081,956 | £2,263,667 | £2,393,737 | £2,460,607 |
| Net Current Assets | (£1,568,452) | (£1,702,490) | (£1,805,141) | (£1,930,646) | (£2,044,577) | (£2,196,212) | (£2,391,386) |
| Net Assets | £4,730,919 | £4,597,938 | £4,509,483 | £4,713,363 | £4,510,979 | £4,343,716 | £4,113,829 |
| Shareholder Funds | £4,730,919 | £4,597,938 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Change of details for a person with significant control |
Some other companies at this address
Other companies in this industry
Northern Ireland
Pitlochry
Hawick
Dumfries
Edinburgh
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →