Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 25 June 2027
- Last conf. stmt
- 11 June 2026
DP Service & Distribution Ltd
- Incorporated
- 9 July 2019 (7 years)
- Industry
- Non-specialised wholesale trade (46900) Retail sale via mail order houses or via Internet (47910)Advertising agencies (73110)Other business support service activities n.e.c. (82990)
- Owned by
- Herwig Rogaar
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- 2 Duncairn GardensUnit 140 - North City BusinessBelfastBT15 2GG
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Herwig Rogaar
Individual · Notified 1 June 2021
Owns 75–100% of shares
Dutch
Born June 1962 (64)
Former controllers (1)
1 June 2021
Ceased Paul Horst Lothar Herzberg — Owns 25–50% of shares (as a firm)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£27,319)
- Employees
- 1
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £671 | ||||
| Current Assets | £54,215 | £41,949 | £2,204 | £7,917 | £444 | £464 |
| Creditors (< 1 year) | £81,575 | £72,810 | £36,160 | £26,665 | £2,083 | |
| Creditors (> 1 year) | £3,891 | |||||
| Net Current Assets | (£27,319) | (£30,860) | (£33,915) | (£18,708) | £444 | (£1,619) |
| Net Assets | (£27,319) | (£30,860) | (£33,915) | (£18,036) | (£3,447) | (£1,619) |
| Shareholder Funds | (£27,319) | (£30,860) | (£33,915) | (£18,036) | (£3,447) | (£1,619) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Confirmation statement with no updates | 11 June 2026 | ||
| 27 April 2026 | Micro company accounts | 31 July 2025 | ||
| 24 June 2025 | Confirmation statement with no updates | 11 June 2025 | ||
| 6 May 2025 | Micro company accounts | 31 July 2024 | ||
| 20 March 2025 | Termination of appointment of a secretary |
Some other companies at this address
Other companies in this industry
Portadown
Bury St Edmunds
East Sussex
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →