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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Flanagan, Maurus Patrick
    Accountant born in March 1957
    Individual (2 offsprings)
    Officer
    2006-07-03 ~ 2023-03-17
    OF - Director → CIF 0
    Flanagan, Maurus Patrick
    Individual (2 offsprings)
    Officer
    ~ 2023-03-17
    OF - Secretary → CIF 0
  • 2
    Gray, Gerard
    Managing Director born in April 1952
    Individual (3 offsprings)
    Officer
    ~ 2021-10-13
    OF - Director → CIF 0
    Mr Gerard Gray
    Born in April 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-13
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Quinn, Conor Gerald
    Born in January 1973
    Individual (4 offsprings)
    Officer
    2024-12-10 ~ now
    OF - Director → CIF 0
    Quinn, Conor Gerald
    Director born in January 1973
    Individual (4 offsprings)
    2015-05-01 ~ 2023-12-31
    OF - Director → CIF 0
  • 4
    Brooks, Gerard Hugh
    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 ~ 2025-12-31
    OF - Secretary → CIF 0
  • 6
    Smyth, Thomas
    Director born in December 1968
    Individual (4 offsprings)
    Officer
    2006-07-03 ~ 2011-01-31
    OF - Director → CIF 0
  • 7
    Parr, John
    Quantity Surveyor Director born in April 1945
    Individual (2 offsprings)
    Officer
    ~ 2006-05-18
    OF - Director → CIF 0
  • 8
    Murphy, Martha
    Individual (2 offsprings)
    Officer
    2026-01-02 ~ now
    OF - Secretary → CIF 0
  • 9
    Gill, Damian
    Born in December 1957
    Individual (6 offsprings)
    Officer
    (before 2000-02-25) ~ now
    OF - Director → CIF 0
    Mr Damian Gill
    Born in December 1957
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-24
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 10
    Campbell, Mark
    Born in May 1973
    Individual (6 offsprings)
    Officer
    2006-07-03 ~ now
    OF - Director → CIF 0
  • 11
    TEMPLE HILL LTD - now NI675487
    Insolvency (Case 1) Members voluntary liquidation
    Commencement of winding up on 2026-03-09 during the appointment or period of control
    Declaration of solvency sworn on 2026-03-09 during the appointment or period of control
    FELIX O'HARE GROUP LTD
    - 2026-02-19 NI675487
    49, Downshire Road, Newry, Northern Ireland
    Liquidation Corporate (2 parents, 2 offsprings)
    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
parent relation
Company in focus

FELIX O'HARE & COMPANY LIMITED

Period: 1944-09-08 ~ now
Company number: NI001808
Registered name
FELIX O'HARE & COMPANY LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
1042024-04-01 ~ 2025-03-31
1052023-04-01 ~ 2024-03-31
Turnover/Revenue
66,159,662 GBP2024-04-01 ~ 2025-03-31
64,782,408 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-61,347,955 GBP2024-04-01 ~ 2025-03-31
-61,414,470 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,811,707 GBP2024-04-01 ~ 2025-03-31
3,367,938 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-2,748,325 GBP2024-04-01 ~ 2025-03-31
-2,788,382 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,064,342 GBP2024-04-01 ~ 2025-03-31
579,556 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,181,309 GBP2024-04-01 ~ 2025-03-31
627,234 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,627,391 GBP2024-04-01 ~ 2025-03-31
393,774 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,584,805 GBP2024-04-01 ~ 2025-03-31
393,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,645,038 GBP2025-03-31
3,523,777 GBP2024-03-31
Fixed Assets - Investments
189 GBP2025-03-31
89 GBP2024-03-31
Fixed Assets
3,645,227 GBP2025-03-31
3,523,866 GBP2024-03-31
Total Inventories
12,176,906 GBP2025-03-31
8,596,735 GBP2024-03-31
Debtors
1,904,542 GBP2025-03-31
3,274,903 GBP2024-03-31
Cash at bank and in hand
13,683,526 GBP2025-03-31
7,114,994 GBP2024-03-31
Current Assets
27,764,974 GBP2025-03-31
18,986,632 GBP2024-03-31
Net Current Assets/Liabilities
6,116,715 GBP2025-03-31
4,711,816 GBP2024-03-31
Total Assets Less Current Liabilities
9,761,942 GBP2025-03-31
8,235,682 GBP2024-03-31
Net Assets/Liabilities
9,110,740 GBP2025-03-31
7,825,935 GBP2024-03-31
Equity
Called up share capital
4,892 GBP2025-03-31
4,892 GBP2024-03-31
3,718 GBP2023-03-31
Revaluation reserve
785,551 GBP2025-03-31
792,575 GBP2024-03-31
799,599 GBP2023-03-31
Capital redemption reserve
138,282 GBP2025-03-31
138,282 GBP2024-03-31
138,282 GBP2023-03-31
Retained earnings (accumulated losses)
8,088,924 GBP2025-03-31
6,754,509 GBP2024-03-31
6,473,711 GBP2023-03-31
Equity
9,110,740 GBP2025-03-31
7,825,935 GBP2024-03-31
7,550,987 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,627,391 GBP2024-04-01 ~ 2025-03-31
393,774 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,634,415 GBP2024-04-01 ~ 2025-03-31
400,798 GBP2023-04-01 ~ 2024-03-31
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)
-300,000 GBP2024-04-01 ~ 2025-03-31
-120,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,000 GBP2024-04-01 ~ 2025-03-31
-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)
-300,000 GBP2024-04-01 ~ 2025-03-31
-120,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-300,000 GBP2024-04-01 ~ 2025-03-31
-118,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
141,470 GBP2024-04-01 ~ 2025-03-31
147,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.5002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Wages/Salaries
4,778,814 GBP2024-04-01 ~ 2025-03-31
4,806,931 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
499,952 GBP2024-04-01 ~ 2025-03-31
495,994 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
565,257 GBP2024-04-01 ~ 2025-03-31
457,047 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,844,023 GBP2024-04-01 ~ 2025-03-31
5,759,972 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
375,150 GBP2024-04-01 ~ 2025-03-31
278,470 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
241,455 GBP2024-04-01 ~ 2025-03-31
166,959 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
545,327 GBP2024-04-01 ~ 2025-03-31
156,809 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
300,000 GBP2024-04-01 ~ 2025-03-31
120,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,188,181 GBP2025-03-31
3,183,401 GBP2024-03-31
Plant and equipment
1,478,280 GBP2025-03-31
1,297,089 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,742 GBP2025-03-31
16,742 GBP2024-03-31
Motor vehicles
701,068 GBP2025-03-31
679,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,384,271 GBP2025-03-31
5,176,355 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-54,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,075,236 GBP2025-03-31
1,005,760 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,742 GBP2025-03-31
16,742 GBP2024-03-31
Motor vehicles
491,255 GBP2025-03-31
489,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,739,233 GBP2025-03-31
1,652,578 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,476 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
56,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,032,181 GBP2025-03-31
Plant and equipment
403,044 GBP2025-03-31
291,329 GBP2024-03-31
Motor vehicles
209,813 GBP2025-03-31
189,447 GBP2024-03-31
Land and buildings, Owned/Freehold
3,043,001 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
89 GBP2024-03-31
Non-current
189 GBP2025-03-31
89 GBP2024-03-31
Value of work in progress
12,161,433 GBP2025-03-31
8,583,283 GBP2024-03-31
Finished Goods
15,473 GBP2025-03-31
13,452 GBP2024-03-31
Trade Debtors/Trade Receivables
1,828,475 GBP2025-03-31
3,212,431 GBP2024-03-31
Called-up share capital (not paid)
1,174 GBP2025-03-31
1,174 GBP2024-03-31
Prepayments/Accrued Income
1,000 GBP2025-03-31
43,489 GBP2024-03-31
Other Debtors
73,893 GBP2025-03-31
17,809 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,720,088 GBP2025-03-31
12,615,423 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
248,000 GBP2025-03-31
121,500 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
312,463 GBP2025-03-31
1,463 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,261,303 GBP2025-03-31
1,540,240 GBP2024-03-31
Other Creditors
Amounts falling due within one year
106,405 GBP2025-03-31
-3,810 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
651,202 GBP2025-03-31
409,747 GBP2024-03-31
Deferred Tax Liabilities
651,202 GBP2025-03-31
409,747 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,718 shares2025-03-31
3,718 shares2024-03-31
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 (81 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-14
    CIF 0
  • FELIX O'HARE & COMPANY LIMITED
    S
    Registered number Ni001808
    88, Chancellors Road, Cloughoge, Newry, Northern Ireland, BT35 8NG
    Limited Company in Northern Ireland Companies Registry, Northern Ireland
    CIF 1
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    CHANCELLORS ROAD CONTRACTS LTD
    NI685748
    49 Downshire Road, Newry, Northern Ireland
    Active Corporate (5 parents)
    Person with significant control
    2025-04-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    LISKA FACADES & FITOUT LTD
    NI724591
    C/o 49 Downshire Road, Newry, Northern Ireland
    Dissolved Corporate (2 parents)
    Person with significant control
    2024-12-12 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.