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 3
  • 1
    Heatrick, Jacqueline
    Manager born in July 1949
    Individual (1 offspring)
    Officer
    2001-05-17 ~ now
    OF - Director → CIF 0
    Heatrick, Jacqueline
    Individual (1 offspring)
    Officer
    2001-05-17 ~ now
    OF - Secretary → CIF 0
    Mrs Jacqueline Heatrick
    Born in July 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Heatrick, Trevor Robert
    Civil Engineering Contractor born in November 1970
    Individual (3 offsprings)
    Officer
    2001-05-17 ~ now
    OF - Director → CIF 0
    Mr Trevor Robert Heatrick
    Born in November 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Heatrick, Ian Thomas
    Civil Engineering Contractor born in March 1972
    Individual (3 offsprings)
    Officer
    2001-05-17 ~ now
    OF - Director → CIF 0
    Mr Ian Thomas Heatrick
    Born in March 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

R. HEATRICK LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
492022-09-01 ~ 2023-08-31
482021-09-01 ~ 2022-08-31
Property, Plant & Equipment
7,976,937 GBP2023-08-31
7,324,008 GBP2022-08-31
Fixed Assets - Investments
1,010,500 GBP2023-08-31
1,010,500 GBP2022-08-31
Fixed Assets
8,987,437 GBP2023-08-31
8,334,508 GBP2022-08-31
Total Inventories
20,000 GBP2023-08-31
34,619 GBP2022-08-31
Debtors
2,124,210 GBP2023-08-31
1,780,092 GBP2022-08-31
Cash at bank and in hand
2,095,788 GBP2023-08-31
2,476,834 GBP2022-08-31
Current Assets
4,239,998 GBP2023-08-31
4,291,545 GBP2022-08-31
Net Current Assets/Liabilities
2,374,327 GBP2023-08-31
2,337,745 GBP2022-08-31
Total Assets Less Current Liabilities
11,361,764 GBP2023-08-31
10,672,253 GBP2022-08-31
Creditors
Amounts falling due after one year
-94,888 GBP2023-08-31
-532,216 GBP2022-08-31
Net Assets/Liabilities
10,355,154 GBP2023-08-31
9,564,925 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
10,355,054 GBP2023-08-31
9,564,825 GBP2022-08-31
Equity
10,355,154 GBP2023-08-31
9,564,925 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
0.202022-09-01 ~ 2023-08-31
Motor vehicles
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,517,786 GBP2023-08-31
2,517,786 GBP2022-08-31
Plant and equipment
7,482,590 GBP2023-08-31
6,739,763 GBP2022-08-31
Tools/Equipment for furniture and fittings
51,685 GBP2023-08-31
47,385 GBP2022-08-31
Motor vehicles
3,685,730 GBP2023-08-31
3,027,230 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
13,737,791 GBP2023-08-31
12,332,164 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-254,408 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-268,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-522,408 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,695 GBP2023-08-31
9,089 GBP2022-08-31
Plant and equipment
3,461,199 GBP2023-08-31
2,989,150 GBP2022-08-31
Tools/Equipment for furniture and fittings
42,620 GBP2023-08-31
38,009 GBP2022-08-31
Motor vehicles
2,247,340 GBP2023-08-31
1,971,908 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,760,854 GBP2023-08-31
5,008,156 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
606 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
674,638 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
4,611 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
479,474 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,159,329 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-202,589 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-204,042 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-406,631 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,508,091 GBP2023-08-31
2,508,697 GBP2022-08-31
Plant and equipment
4,021,391 GBP2023-08-31
3,750,613 GBP2022-08-31
Tools/Equipment for furniture and fittings
9,065 GBP2023-08-31
9,376 GBP2022-08-31
Motor vehicles
1,438,390 GBP2023-08-31
1,055,322 GBP2022-08-31
Amounts invested in assets
Cost valuation, Non-current
1,010,500 GBP2023-08-31
Non-current
1,010,500 GBP2023-08-31
1,010,500 GBP2022-08-31
Trade Debtors/Trade Receivables
2,088,111 GBP2023-08-31
1,730,425 GBP2022-08-31
Other Debtors
36,099 GBP2023-08-31
49,667 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
192,593 GBP2023-08-31
180,000 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
899,950 GBP2023-08-31
857,112 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
62,517 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
159,278 GBP2023-08-31
210,210 GBP2022-08-31
Other Creditors
Amounts falling due within one year
613,850 GBP2023-08-31
643,961 GBP2022-08-31
Amounts falling due after one year
94,888 GBP2023-08-31
532,216 GBP2022-08-31
Related profiles found in government register
  • R. HEATRICK LIMITED
    Info
    Registered number NI040851
    Barry Thompson & Co Chartered, Accountants & Registered Auditors, 76 - 78 Church Street Portadown, Co Armagh BT62 3EU
    Private Limited Company incorporated on 2001-05-17 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    CIF 0
  • R HEATRICK LTD
    S
    Registered number Ni040851
    76-78, Church Street, Portadown, Craigavon, Northern Ireland, BT62 3EU
    Private Company Limited By Shares in Companies House Uk, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • LANGARVE LIMITED - 2007-04-05
    C/o Barry Thompson & Co, 76 Church Street, Portadown, County Armagh
    Active Corporate (3 parents)
    Equity (Company account)
    113,803 GBP2022-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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