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 6
  • 1
    Gill, Damian
    Director born in December 1957
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Campbell, Mark
    Director born in May 1973
    Individual (2 offsprings)
    Officer
    2006-07-03 ~ now
    OF - director → CIF 0
  • 3
    Quinn, Conor Gerald
    Director born in January 1973
    Individual (3 offsprings)
    Officer
    2024-12-10 ~ now
    OF - director → CIF 0
  • 4
    Brooks, Gerard Hugh
    Director born in November 1965
    Individual (1 offspring)
    Officer
    2024-04-06 ~ now
    OF - director → CIF 0
  • 5
    Truesdale, Roberta
    Individual (1 offspring)
    Officer
    2023-03-17 ~ now
    OF - secretary → CIF 0
  • 6
    49, Downshire Road, Newry, Northern Ireland
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    3,818 GBP2024-03-31
    Person with significant control
    2022-05-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Mr Damian Gill
    Born in December 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Gray, Gerard
    Managing Director born in April 1952
    Individual (1 offspring)
    Officer
    ~ 2021-10-13
    OF - director → CIF 0
    Mr Gerard Gray
    Born in April 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-10-13
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Parr, John
    Quantity Surveyor Director born in April 1945
    Individual (1 offspring)
    Officer
    ~ 2006-05-18
    OF - director → CIF 0
  • 4
    Smyth, Thomas
    Director born in December 1968
    Individual (2 offsprings)
    Officer
    2006-07-03 ~ 2011-01-31
    OF - director → CIF 0
  • 5
    Flanagan, Maurus Patrick
    Accountant born in March 1957
    Individual
    Officer
    2006-07-03 ~ 2023-03-17
    OF - director → CIF 0
    Flanagan, Maurus Patrick
    Individual
    Officer
    ~ 2023-03-17
    OF - secretary → CIF 0
  • 6
    Quinn, Conor Gerald
    Director born in January 1973
    Individual (3 offsprings)
    Officer
    2015-05-01 ~ 2023-12-31
    OF - director → CIF 0
parent relation
Company in focus

FELIX O'HARE & COMPANY LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
1052023-04-01 ~ 2024-03-31
1042022-04-01 ~ 2023-03-31
Turnover/Revenue
64,782,408 GBP2023-04-01 ~ 2024-03-31
53,713,555 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-61,414,470 GBP2023-04-01 ~ 2024-03-31
-50,997,249 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,367,938 GBP2023-04-01 ~ 2024-03-31
2,716,306 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-2,788,382 GBP2023-04-01 ~ 2024-03-31
-2,739,858 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
579,556 GBP2023-04-01 ~ 2024-03-31
-23,016 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
627,234 GBP2023-04-01 ~ 2024-03-31
1,054 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
393,774 GBP2023-04-01 ~ 2024-03-31
273,591 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
393,774 GBP2023-04-01 ~ 2024-03-31
300,267 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,523,777 GBP2024-03-31
3,372,071 GBP2023-03-31
Fixed Assets - Investments
89 GBP2024-03-31
89 GBP2023-03-31
Fixed Assets
3,523,866 GBP2024-03-31
3,372,160 GBP2023-03-31
Total Inventories
8,596,735 GBP2024-03-31
7,349,237 GBP2023-03-31
Debtors
3,274,903 GBP2024-03-31
1,633,059 GBP2023-03-31
Cash at bank and in hand
7,114,994 GBP2024-03-31
7,358,665 GBP2023-03-31
Current Assets
18,986,632 GBP2024-03-31
16,340,961 GBP2023-03-31
Net Current Assets/Liabilities
4,711,816 GBP2024-03-31
4,356,576 GBP2023-03-31
Total Assets Less Current Liabilities
8,235,682 GBP2024-03-31
7,728,736 GBP2023-03-31
Net Assets/Liabilities
7,825,935 GBP2024-03-31
7,550,986 GBP2023-03-31
Equity
Called up share capital
4,892 GBP2024-03-31
3,718 GBP2023-03-31
3,718 GBP2022-03-31
Revaluation reserve
792,575 GBP2024-03-31
799,599 GBP2023-03-31
806,623 GBP2022-03-31
Capital redemption reserve
138,282 GBP2024-03-31
138,282 GBP2023-03-31
138,282 GBP2022-03-31
Retained earnings (accumulated losses)
6,754,509 GBP2024-03-31
6,473,710 GBP2023-03-31
6,193,095 GBP2022-03-31
Equity
7,825,935 GBP2024-03-31
7,550,986 GBP2023-03-31
7,250,719 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
393,774 GBP2023-04-01 ~ 2024-03-31
273,591 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
400,798 GBP2023-04-01 ~ 2024-03-31
280,615 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,174 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,174 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-120,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,174 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-120,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-118,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
147,811 GBP2023-04-01 ~ 2024-03-31
134,643 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.1252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Wages/Salaries
4,806,931 GBP2023-04-01 ~ 2024-03-31
4,760,803 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
495,994 GBP2023-04-01 ~ 2024-03-31
518,603 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
457,047 GBP2023-04-01 ~ 2024-03-31
329,002 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,759,972 GBP2023-04-01 ~ 2024-03-31
5,608,408 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
278,470 GBP2023-04-01 ~ 2024-03-31
473,282 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
166,959 GBP2023-04-01 ~ 2024-03-31
3,164 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
156,809 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
120,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,183,401 GBP2024-03-31
3,170,000 GBP2023-03-31
Plant and equipment
1,297,089 GBP2024-03-31
1,204,764 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,742 GBP2024-03-31
16,742 GBP2023-03-31
Motor vehicles
679,123 GBP2024-03-31
612,665 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,176,355 GBP2024-03-31
5,004,171 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-71,750 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-73,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-144,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
140,400 GBP2024-03-31
124,800 GBP2023-03-31
Plant and equipment
1,005,760 GBP2024-03-31
1,016,273 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,742 GBP2024-03-31
16,742 GBP2023-03-31
Motor vehicles
489,676 GBP2024-03-31
474,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,652,578 GBP2024-03-31
1,632,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,600 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
61,237 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
70,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,750 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-55,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,043,001 GBP2024-03-31
3,045,200 GBP2023-03-31
Plant and equipment
291,329 GBP2024-03-31
188,491 GBP2023-03-31
Motor vehicles
189,447 GBP2024-03-31
138,380 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
89 GBP2024-03-31
Non-current
89 GBP2024-03-31
89 GBP2023-03-31
Value of work in progress
8,583,283 GBP2024-03-31
7,340,111 GBP2023-03-31
Finished Goods
13,452 GBP2024-03-31
9,126 GBP2023-03-31
Trade Debtors/Trade Receivables
3,212,431 GBP2024-03-31
1,475,492 GBP2023-03-31
Called-up share capital (not paid)
1,174 GBP2024-03-31
Prepayments/Accrued Income
43,489 GBP2024-03-31
49,009 GBP2023-03-31
Other Debtors
17,809 GBP2024-03-31
108,558 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,615,423 GBP2024-03-31
10,704,369 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
121,500 GBP2024-03-31
49,600 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,463 GBP2024-03-31
-12,199 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,540,240 GBP2024-03-31
1,210,033 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-3,810 GBP2024-03-31
32,582 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
409,747 GBP2024-03-31
177,750 GBP2023-03-31
Deferred Tax Liabilities
409,747 GBP2024-03-31
177,750 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,718 shares2024-03-31
3,718 shares2023-03-31
Related profiles found in government register
  • FELIX O'HARE & COMPANY LIMITED
    Info
    Registered number NI001808
    88 Chancellor's Road, Dublin Road, Newry, Co.down BT35 8NG
    Private Limited Company incorporated on 1944-09-08 (80 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    CIF 0
  • FELIX O'HARE & COMPANY LIMITED
    S
    Registered number Ni001808
    88, Chancellors Road, Cloughoge, Newry, Northern Ireland, BT35 8NG
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o 49 Downshire Road, Newry, Northern Ireland
    Corporate (2 parents)
    Person with significant control
    2024-12-12 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.