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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.

Parent entities and officers 2
  • 1
    Mcgrath, Hugh Colm
    Born in December 1980
    Individual (5 offsprings)
    Officer
    2010-09-16 ~ now
    OF - Director → CIF 0
    Mr Hugh Colm Mcgrath
    Born in December 1980
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-07
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    H&R COMMERCIAL (NI) LIMITED
    NI667991
    6th Floor East Tower, Lanyon Plaza, 8 Lanyon Place, Belfast, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2020-07-07 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

H&R ENTERPRISES (NI) LIMITED

Period: 2010-09-16 ~ now
Company number: NI604470
Registered name
H&R ENTERPRISES (NI) LIMITED - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
42,163 GBP2025-03-31
36,305 GBP2024-03-31
Debtors
181,698 GBP2025-03-31
100,575 GBP2024-03-31
Cash at bank and in hand
324,106 GBP2025-03-31
235,015 GBP2024-03-31
Current Assets
641,139 GBP2025-03-31
368,055 GBP2024-03-31
Net Current Assets/Liabilities
276,079 GBP2025-03-31
195,185 GBP2024-03-31
Total Assets Less Current Liabilities
318,242 GBP2025-03-31
231,490 GBP2024-03-31
Creditors
Non-current
-3,809 GBP2025-03-31
-14,216 GBP2024-03-31
Net Assets/Liabilities
303,901 GBP2025-03-31
208,210 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
303,801 GBP2025-03-31
208,110 GBP2024-03-31
Equity
303,901 GBP2025-03-31
208,210 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
396,833 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396,833 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,378 GBP2024-03-31
Furniture and fittings
111,326 GBP2025-03-31
103,476 GBP2024-03-31
Computers
20,483 GBP2025-03-31
11,695 GBP2024-03-31
Motor vehicles
21,844 GBP2025-03-31
21,844 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
165,031 GBP2025-03-31
148,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,378 GBP2024-03-31
Furniture and fittings
88,283 GBP2025-03-31
82,783 GBP2024-03-31
Computers
12,978 GBP2025-03-31
11,570 GBP2024-03-31
Motor vehicles
10,229 GBP2025-03-31
6,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,868 GBP2025-03-31
112,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,500 GBP2024-04-01 ~ 2025-03-31
Computers
1,408 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
23,043 GBP2025-03-31
20,693 GBP2024-03-31
Computers
7,505 GBP2025-03-31
125 GBP2024-03-31
Motor vehicles
11,615 GBP2025-03-31
15,487 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
131,464 GBP2025-03-31
56,812 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50,234 GBP2025-03-31
43,763 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
181,698 GBP2025-03-31
100,575 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,146 GBP2025-03-31
9,889 GBP2024-03-31
Trade Creditors/Trade Payables
Current
207,448 GBP2025-03-31
81,096 GBP2024-03-31
Amounts owed to group undertakings
Current
51,491 GBP2025-03-31
46,960 GBP2024-03-31
Corporation Tax Payable
Current
86,976 GBP2025-03-31
7,054 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,154 GBP2025-03-31
4,319 GBP2024-03-31
Other Creditors
Current
5,845 GBP2025-03-31
23,552 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,809 GBP2025-03-31
14,216 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31

  • H&R ENTERPRISES (NI) LIMITED
    Info
    Registered number NI604470
    6th Floor East Tower Lanyon Plaza, 8 Lanyon Place, Belfast BT1 3LP
    PRIVATE LIMITED COMPANY incorporated on 2010-09-16 (15 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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