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
    Mcgrath, Hugh Colm
    Director born in December 1980
    Individual (4 offsprings)
    Officer
    2010-09-16 ~ now
    OF - Director → CIF 0
  • 2
    6th Floor East Tower, Lanyon Plaza, 8 Lanyon Place, Belfast, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    522,693 GBP2024-03-31
    Person with significant control
    2020-07-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Hugh Colm Mcgrath
    Born in December 1980
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-07
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

H&R ENTERPRISES (NI) LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
36,305 GBP2024-03-31
35,103 GBP2023-03-31
Debtors
100,575 GBP2024-03-31
189,806 GBP2023-03-31
Cash at bank and in hand
235,015 GBP2024-03-31
293,559 GBP2023-03-31
Current Assets
368,055 GBP2024-03-31
618,015 GBP2023-03-31
Net Current Assets/Liabilities
195,185 GBP2024-03-31
257,356 GBP2023-03-31
Total Assets Less Current Liabilities
231,490 GBP2024-03-31
292,459 GBP2023-03-31
Net Assets/Liabilities
208,210 GBP2024-03-31
255,874 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
208,110 GBP2024-03-31
255,774 GBP2023-03-31
Equity
208,210 GBP2024-03-31
255,874 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
396,833 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396,833 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,378 GBP2024-03-31
11,378 GBP2023-03-31
Furniture and fittings
103,476 GBP2024-03-31
90,725 GBP2023-03-31
Computers
11,695 GBP2024-03-31
11,695 GBP2023-03-31
Motor vehicles
21,844 GBP2024-03-31
21,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
148,393 GBP2024-03-31
135,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,378 GBP2024-03-31
11,378 GBP2023-03-31
Furniture and fittings
82,783 GBP2024-03-31
76,749 GBP2023-03-31
Computers
11,570 GBP2024-03-31
11,217 GBP2023-03-31
Motor vehicles
6,357 GBP2024-03-31
1,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,088 GBP2024-03-31
100,539 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,034 GBP2023-04-01 ~ 2024-03-31
Computers
353 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
20,693 GBP2024-03-31
13,976 GBP2023-03-31
Computers
125 GBP2024-03-31
478 GBP2023-03-31
Motor vehicles
15,487 GBP2024-03-31
20,649 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
56,812 GBP2024-03-31
145,612 GBP2023-03-31
Other Debtors
Amounts falling due within one year
43,763 GBP2024-03-31
44,194 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100,575 GBP2024-03-31
189,806 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,889 GBP2024-03-31
9,639 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81,096 GBP2024-03-31
208,294 GBP2023-03-31
Amounts owed to group undertakings
Current
46,960 GBP2024-03-31
67,593 GBP2023-03-31
Corporation Tax Payable
Current
7,054 GBP2024-03-31
29,492 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,319 GBP2024-03-31
-3 GBP2023-03-31
Other Creditors
Current
23,552 GBP2024-03-31
45,644 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,216 GBP2024-03-31
24,367 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
3,459 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
  • 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 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    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.