Parental companies, filial companies, and officers of ESR ENTERPRISE LIMITED

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 4

1
Campbell, Don
Director born in May 1964
Individual (8 offsprings)
Officer
2010-04-26 ~ now
OF - Director → CIF 0
Mr Don Martin Campbell
Born in May 1964
Individual (8 offsprings)
Person with significant control
2022-04-06 ~ 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
Mckernan, Colum
Director born in January 1969
Individual (1 offspring)
Officer
2010-04-26 ~ now
OF - Director → CIF 0
3
Campbell, Patricia Diane
Systems Analyst born in September 1966
Individual (6 offsprings)
Officer
2021-12-20 ~ now
OF - Director → CIF 0
Mrs Patricia Diane Campbell
Born in September 1966
Individual (6 offsprings)
Person with significant control
2022-04-06 ~ 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
4
Mckernan, Denise Mary
Sales Person born in May 1968
Individual (1 offspring)
Officer
2021-12-20 ~ now
OF - Director → CIF 0

Ceased 2

1
Redpath, Denise
Director born in January 1956
Individual (40 offsprings)
Officer
2010-04-26 ~ 2010-04-26
OF - Director → CIF 0
2
CS DIRECTOR SERVICES LIMITED
KILLYWEST LIMITED - now
C.S. SECRETARIAL SERVICES LTD - 2013-02-15
79, Chichester Street, Belfast, United Kingdom
Dissolved Corporate (22 offsprings)
Officer
2010-04-26 ~ 2010-04-26
PE - Director → CIF 0

Company in focus

ESR ENTERPRISE LIMITED

Standard Industrial Classification

46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)

Brief company account

Average Number of Employees

02022-10-01 ~ 2023-09-30

02021-10-01 ~ 2022-09-30

Intangible Assets

25,890 GBP2023-09-30

37,902 GBP2022-09-30

Property, Plant & Equipment

982,992 GBP2023-09-30

958,271 GBP2022-09-30

Fixed Assets

1,008,882 GBP2023-09-30

996,173 GBP2022-09-30

Total Inventories

1,904,527 GBP2023-09-30

1,844,493 GBP2022-09-30

Debtors

953,924 GBP2023-09-30

1,148,712 GBP2021-09-30

Current Assets

2,934,208 GBP2023-09-30

3,129,343 GBP2022-09-30

Net Current Assets/Liabilities

1,877,851 GBP2023-09-30

1,809,800 GBP2022-09-30

Total Assets Less Current Liabilities

2,886,733 GBP2023-09-30

2,805,973 GBP2022-09-30

Net Assets/Liabilities

2,836,936 GBP2023-09-30

2,779,315 GBP2022-09-30

Equity

Called up share capital

100 GBP2023-09-30

100 GBP2022-09-30

Retained earnings (accumulated losses)

2,836,836 GBP2023-09-30

2,779,215 GBP2022-09-30

Intangible Assets - Gross Cost

Goodwill

120,119 GBP2023-09-30

120,119 GBP2022-09-30

Intangible Assets - Gross Cost

120,119 GBP2023-09-30

120,119 GBP2022-09-30

Intangible Assets - Accumulated Amortisation & Impairment

Goodwill

94,229 GBP2023-09-30

82,217 GBP2022-09-30

Intangible Assets - Accumulated Amortisation & Impairment

94,229 GBP2023-09-30

82,217 GBP2022-09-30

Intangible Assets

Goodwill

25,890 GBP2023-09-30

37,902 GBP2022-09-30

Property, Plant & Equipment - Gross Cost

1,185,011 GBP2023-09-30

1,130,663 GBP2022-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

202,019 GBP2023-09-30

172,392 GBP2022-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

29,627 GBP2022-10-01 ~ 2023-09-30

ESR ENTERPRISE LIMITED
Info
Registered number NI602949
39a Knockadoo Road, Moneymore, Magherafelt, Derry BT45 7UE
Private Limited Company incorporated on 2010-04-26 (15 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-26
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.