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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 2
  • 1
    Hennebry, John James
    Born in March 1953
    Individual (2 offsprings)
    Officer
    1994-08-19 ~ now
    OF - Director → CIF 0
    Mr John James Hennebry
    Born in March 1953
    Individual (2 offsprings)
    Person with significant control
    2016-08-09 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hennebry, Mary
    Administrator born in April 1953
    Individual (2 offsprings)
    Officer
    1994-08-19 ~ 2025-07-07
    OF - Director → CIF 0
    Hennebry, Mary
    Individual (2 offsprings)
    Officer
    1994-08-19 ~ 2025-07-07
    OF - Secretary → CIF 0
parent relation
Company in focus

J.J. HENNEBRY & SON LIMITED

Company number: NI028694
Registered name
J.J. HENNEBRY & SON LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
212023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment
21,688 GBP2024-04-30
22,886 GBP2023-04-30
Total Inventories
234,594 GBP2024-04-30
253,280 GBP2023-04-30
Debtors
603,177 GBP2024-04-30
634,659 GBP2023-04-30
Cash at bank and in hand
12,950 GBP2024-04-30
38,957 GBP2023-04-30
Current Assets
850,721 GBP2024-04-30
926,896 GBP2023-04-30
Creditors
Amounts falling due within one year
726,162 GBP2024-04-30
738,360 GBP2023-04-30
Net Current Assets/Liabilities
124,559 GBP2024-04-30
188,536 GBP2023-04-30
Total Assets Less Current Liabilities
146,247 GBP2024-04-30
211,422 GBP2023-04-30
Creditors
Amounts falling due after one year
12,382 GBP2024-04-30
22,318 GBP2023-04-30
Net Assets/Liabilities
133,865 GBP2024-04-30
189,104 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
133,715 GBP2024-04-30
188,954 GBP2023-04-30
Equity
133,865 GBP2024-04-30
189,104 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,234 GBP2024-04-30
50,234 GBP2023-04-30
Motor vehicles
107,686 GBP2024-04-30
126,547 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
157,920 GBP2024-04-30
176,781 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-28,461 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,290 GBP2024-04-30
48,973 GBP2023-04-30
Motor vehicles
86,942 GBP2024-04-30
104,922 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,232 GBP2024-04-30
153,895 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
944 GBP2024-04-30
1,261 GBP2023-04-30
Motor vehicles
20,744 GBP2024-04-30
21,625 GBP2023-04-30
Trade Debtors/Trade Receivables
324,191 GBP2024-04-30
368,986 GBP2023-04-30
Prepayments/Accrued Income
16,578 GBP2024-04-30
15,532 GBP2023-04-30
Other Debtors
912 GBP2024-04-30
7,057 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
247,543 GBP2024-04-30
395,039 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,995 GBP2024-04-30
13,995 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
43,197 GBP2024-04-30
15,840 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,167 GBP2024-04-30
1,833 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
169,022 GBP2024-04-30
149,869 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,553 GBP2024-04-30
5,099 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,382 GBP2024-04-30
22,318 GBP2023-04-30
  • J.J. HENNEBRY & SON LIMITED
    Info
    Registered number NI028694
    Unit 1, Musgrave Park Insdustrial Estate, Stockmans Way,stockmans Lane, Belfast BT9 7ET
    PRIVATE LIMITED COMPANY incorporated on 1994-08-19 (31 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.