H&R Enterprises (ni) started in year 2010 as Private Limited Company with registration number NI604470. The H&R Enterprises (ni) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Belfast at Centrepoint. Postal code: BT2 8HS.
The company has one director. Hugh M., appointed on 16 September 2010. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Centrepoint |
| Office Address2 | 24 Ormeau Avenue |
| Town | Belfast |
| Post code | BT2 8HS |
| Country of origin | United Kingdom |
| Registration Number | NI604470 |
| Date of Incorporation | Thu, 16th Sep 2010 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (196 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 16 September 2010
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is H&R Commercial (Ni) Limited from Belfast, Northern Ireland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Hugh M. This PSC owns 75,01-100% shares.
H&R Commercial (Ni) Limited
6th Floor East Tower Lanyon Plaza, 8 Lanyon Place, Belfast, BT1 3LP, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 7 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hugh M.
| Notified on | 6 April 2016 |
| Ceased on | 7 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 293 559 | 235 015 |
| Current Assets | 618 015 | 368 055 |
| Debtors | 189 806 | 100 575 |
| Net Assets Liabilities | 255 874 | 208 210 |
| Other Debtors | 44 194 | 43 763 |
| Property Plant Equipment | 35 103 | 36 305 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 396 833 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 539 | 112 088 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 751 | |
| Amounts Owed To Group Undertakings | 67 593 | 46 960 |
| Average Number Employees During Period | 15 | 15 |
| Bank Borrowings Overdrafts | 24 367 | 14 216 |
| Corporation Tax Payable | 29 492 | 7 054 |
| Creditors | 27 826 | 14 216 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 549 | |
| Intangible Assets Gross Cost | 396 833 | |
| Net Current Assets Liabilities | 257 356 | 195 185 |
| Other Creditors | 3 459 | 23 552 |
| Other Taxation Social Security Payable | -3 | 4 319 |
| Property Plant Equipment Gross Cost | 135 642 | 148 393 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 759 | 9 064 |
| Total Assets Less Current Liabilities | 292 459 | 231 490 |
| Trade Creditors Trade Payables | 208 294 | 81 096 |
| Trade Debtors Trade Receivables | 145 612 | 56 812 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC05 |
Change to a person with significant control Tuesday 11th March 2025 filed on: 11th, March 2025 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy