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
    Grene, Mikkel Vaupell
    Chief Executive Officer born in July 1972
    Individual (68 offsprings)
    Officer
    2016-11-24 ~ now
    OF - Director → CIF 0
  • 2
    Grene, Cresten Vaupell
    Creative Director And Owner born in January 1967
    Individual (69 offsprings)
    Officer
    2022-12-22 ~ now
    OF - Director → CIF 0
  • 3
    Victoria House, Gloucester Street, Belfast, Antrim, Northern Ireland
    Active Corporate (3 parents, 50 offsprings)
    Equity (Company account)
    1,153,404 GBP2024-04-30
    Person with significant control
    2016-11-24 ~ 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 4
  • 1
    Lundgaard, Martin Kofoed
    Cfo born in July 1969
    Individual
    Officer
    2022-01-07 ~ 2024-03-22
    OF - Director → CIF 0
  • 2
    Jacob, Norma
    Director born in August 1976
    Individual (2 offsprings)
    Officer
    2016-11-24 ~ 2022-01-07
    OF - Director → CIF 0
  • 3
    Eriksen, Bjorn Bach
    Director born in September 1980
    Individual
    Officer
    2016-11-24 ~ 2024-03-22
    OF - Director → CIF 0
  • 4
    Power, Richard
    Director born in November 1974
    Individual (2 offsprings)
    Officer
    2016-11-24 ~ 2022-01-07
    OF - Director → CIF 0
parent relation
Company in focus

HILMER NEWRY LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
621,722 GBP2023-05-01 ~ 2024-04-30
652,990 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
318,859 GBP2023-05-01 ~ 2024-04-30
348,112 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
302,863 GBP2023-05-01 ~ 2024-04-30
304,878 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
274,017 GBP2023-05-01 ~ 2024-04-30
305,076 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
28,846 GBP2023-05-01 ~ 2024-04-30
-198 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
12,897 GBP2023-05-01 ~ 2024-04-30
9,208 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
15,949 GBP2023-05-01 ~ 2024-04-30
-9,406 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,530 GBP2023-05-01 ~ 2024-04-30
1,321 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
12,419 GBP2023-05-01 ~ 2024-04-30
-10,727 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
12,419 GBP2023-05-01 ~ 2024-04-30
-10,727 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
37,019 GBP2024-04-30
48,119 GBP2023-04-30
Total Inventories
147,836 GBP2024-04-30
128,127 GBP2023-04-30
Debtors
67,723 GBP2024-04-30
39,261 GBP2023-04-30
Cash at bank and in hand
223,946 GBP2024-04-30
85,034 GBP2023-04-30
Current Assets
439,505 GBP2024-04-30
252,422 GBP2023-04-30
Creditors
Current
445,342 GBP2024-04-30
278,778 GBP2023-04-30
Net Current Assets/Liabilities
-5,837 GBP2024-04-30
-26,356 GBP2023-04-30
Total Assets Less Current Liabilities
31,182 GBP2024-04-30
21,763 GBP2023-04-30
Net Assets/Liabilities
23,182 GBP2024-04-30
10,763 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
23,181 GBP2024-04-30
10,762 GBP2023-04-30
21,489 GBP2022-04-30
Equity
23,182 GBP2024-04-30
10,763 GBP2023-04-30
21,490 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,419 GBP2023-05-01 ~ 2024-04-30
-10,727 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,948 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,929 GBP2024-04-30
158,829 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
37,019 GBP2024-04-30
48,119 GBP2023-04-30
Prepayments
Current
30,263 GBP2024-04-30
480 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,723 GBP2024-04-30
39,261 GBP2023-04-30
Trade Creditors/Trade Payables
Current
153,624 GBP2024-04-30
9,160 GBP2023-04-30
Amounts owed to group undertakings
Current
265,967 GBP2024-04-30
250,891 GBP2023-04-30
Corporation Tax Payable
Current
6,530 GBP2024-04-30
1,321 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,156 GBP2024-04-30
2,256 GBP2023-04-30
Accrued Liabilities
Current
4,500 GBP2024-04-30
7,400 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
  • HILMER NEWRY LIMITED
    Info
    Registered number NI642346
    Victoria House, Gloucester Street, Belfast, Antrim BT1 4LS
    Private Limited Company incorporated on 2016-11-24 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    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.