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
    Henry, Angela Mary
    Office Administrator born in December 1959
    Individual (8 offsprings)
    Officer
    2007-02-15 ~ now
    OF - Director → CIF 0
    Henry, Angela Mary
    Individual (8 offsprings)
    Officer
    2007-02-15 ~ now
    OF - Secretary → CIF 0
    Mrs Angela Mary Henry
    Born in December 1959
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Henry, Patrick Raymond
    Building Contractor born in September 1956
    Individual (10 offsprings)
    Officer
    2007-02-15 ~ now
    OF - Director → CIF 0
    Mr Patrick Raymond Henry
    Born in September 1956
    Individual (10 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PRH CONSTRUCTION (NI) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
52,290 GBP2024-03-31
54,905 GBP2023-03-31
Fixed Assets
52,290 GBP2024-03-31
54,905 GBP2023-03-31
Total Inventories
1,000,703 GBP2024-03-31
1,673,046 GBP2023-03-31
Debtors
Current
1,024,057 GBP2024-03-31
928,418 GBP2023-03-31
Cash at bank and in hand
31,983 GBP2024-03-31
30 GBP2023-03-31
Current Assets
2,056,743 GBP2024-03-31
2,601,494 GBP2023-03-31
Net Current Assets/Liabilities
1,024,242 GBP2024-03-31
1,009,319 GBP2023-03-31
Total Assets Less Current Liabilities
1,076,532 GBP2024-03-31
1,064,224 GBP2023-03-31
Net Assets/Liabilities
1,062,570 GBP2024-03-31
1,033,182 GBP2023-03-31
Equity
Called up share capital
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Retained earnings (accumulated losses)
762,570 GBP2024-03-31
733,182 GBP2023-03-31
Equity
1,062,570 GBP2024-03-31
1,033,182 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
739,057 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
739,057 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,146 GBP2024-03-31
190,699 GBP2023-03-31
Furniture and fittings
280,228 GBP2024-03-31
280,228 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
483,374 GBP2024-03-31
470,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,364 GBP2024-03-31
152,443 GBP2023-03-31
Furniture and fittings
267,720 GBP2024-03-31
263,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431,084 GBP2024-03-31
416,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,921 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39,782 GBP2024-03-31
38,256 GBP2023-03-31
Furniture and fittings
12,508 GBP2024-03-31
16,649 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,030 GBP2024-03-31
12,230 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
933,833 GBP2024-03-31
828,303 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
78,194 GBP2024-03-31
87,885 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,024,057 GBP2024-03-31
928,418 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,493 GBP2024-03-31
440,246 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,876 GBP2024-03-31
4,876 GBP2023-03-31
Trade Creditors/Trade Payables
Current
256,850 GBP2024-03-31
276,211 GBP2023-03-31
Amounts owed to group undertakings
Current
654,648 GBP2024-03-31
787,878 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,125 GBP2024-03-31
26,478 GBP2023-03-31
Other Creditors
Current
55,509 GBP2024-03-31
56,486 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,843 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
890 GBP2024-03-31
5,766 GBP2023-03-31
Between one and five year, hire purchase agreements
890 GBP2024-03-31
5,766 GBP2023-03-31
hire purchase agreements
15,766 GBP2024-03-31
10,642 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-03-31

  • PRH CONSTRUCTION (NI) LIMITED
    Info
    Registered number NI063160
    90 Kilrea Road, Portglenone, County Antrim BT44 8JL
    Private Limited Company incorporated on 2007-02-15 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
child relation
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.