The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Barry Wall
Born in February 1955Individual (1 offspring)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Wall, Andrew James
Company Director born in February 1991Individual (2 offsprings)Officer 2022-06-01 ~ nowOF - Director → CIF 0
Ceased
8
- 1
Horan, Paula
Director born in December 1967Individual (1 offspring)Officer 1994-07-06 ~ 1994-07-07OF - Director → CIF 0Horan, Paula
Individual (1 offspring)Officer 1994-07-06 ~ 1994-07-07OF - Secretary → CIF 0 - 2
Wall, Barry
Businessman born in February 1955Individual (1 offspring)Officer 2009-05-14 ~ 2022-06-22OF - Director → CIF 0 - 3
Bridges, Richard Derrick
Solicitor born in August 1954Individual (15 offsprings)Officer 1994-07-07 ~ 1999-05-25OF - Director → CIF 0Bridges, Richard Derrick
Individual (15 offsprings)Officer 1994-07-07 ~ 1999-05-25OF - Secretary → CIF 0 - 4
Wall, Stephen
Company Director born in November 1985IndividualOfficer 2016-07-21 ~ 2022-06-22OF - Director → CIF 0 - 5
Kramer, Bradley Paul
Solicitor born in July 1950Individual (23 offsprings)Officer 1994-07-07 ~ 1999-05-25OF - Director → CIF 0 - 6
Gardner, Deborah Elizabeth
Company Director born in June 1960IndividualOfficer 1999-05-24 ~ 2009-05-14OF - Director → CIF 0 - 7
Gardner, Kevin Leonard
Company Director born in September 1949IndividualOfficer 1999-04-25 ~ 2009-05-14OF - Director → CIF 0Gardner, Kevin Leonard
IndividualOfficer 1999-04-25 ~ 2009-08-17OF - Secretary → CIF 0 - 8
Gill, Susan
Director born in July 1967IndividualOfficer 1994-07-06 ~ 1994-07-07OF - Director → CIF 0
Company in focus
HIBERNIAN COMMERCIAL LIMITED
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
581,592 GBP2023-11-30
563,790 GBP2022-11-30
Fixed Assets - Investments
42,290 GBP2023-11-30
42,290 GBP2022-11-30
Fixed Assets
623,882 GBP2023-11-30
606,080 GBP2022-11-30
Total Inventories
1,164,369 GBP2023-11-30
320,319 GBP2022-11-30
Debtors
1,905,713 GBP2023-11-30
990,364 GBP2022-11-30
Cash at bank and in hand
290,503 GBP2023-11-30
1,502,810 GBP2022-11-30
Current Assets
3,360,585 GBP2023-11-30
2,813,493 GBP2022-11-30
Net Current Assets/Liabilities
2,972,269 GBP2023-11-30
2,693,068 GBP2022-11-30
Total Assets Less Current Liabilities
3,596,151 GBP2023-11-30
3,299,148 GBP2022-11-30
Net Assets/Liabilities
3,573,709 GBP2023-11-30
3,278,690 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
3,489,745 GBP2023-11-30
3,196,666 GBP2022-11-30
Equity
3,573,709 GBP2023-11-30
3,278,690 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
574,096 GBP2023-11-30
561,601 GBP2022-11-30
Plant and equipment
42,298 GBP2023-11-30
34,493 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
616,394 GBP2023-11-30
596,094 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,802 GBP2023-11-30
32,304 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,802 GBP2023-11-30
32,304 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,498 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,498 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
574,096 GBP2023-11-30
561,601 GBP2022-11-30
Plant and equipment
7,496 GBP2023-11-30
2,189 GBP2022-11-30
Other Investments Other Than Loans
42,290 GBP2023-11-30
42,290 GBP2022-11-30
Trade Debtors/Trade Receivables
1,054,488 GBP2023-11-30
713,722 GBP2022-11-30
Amounts owed by group undertakings and participating interests
721,014 GBP2023-11-30
269,097 GBP2022-11-30
Other Debtors
130,211 GBP2023-11-30
7,545 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
371 GBP2023-11-30
5,683 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
267,773 GBP2023-11-30
49,634 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
112,213 GBP2023-11-30
58,881 GBP2022-11-30
Other Creditors
Amounts falling due within one year
7,959 GBP2023-11-30
6,227 GBP2022-11-30
Equity
Revaluation reserve
83,962 GBP2023-11-30
82,022 GBP2022-11-30
74,716 GBP2021-11-30
- Registered number 02945895
HIBERNIAN COMMERCIAL LIMITED
Info
6a Dickensons Place, London SE25 5HLPrivate Limited Company incorporated on 1994-07-06 (31 years). The company status is Active.The last date of confirmation statement was made at 2024-07-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.