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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Donally, Dianne Sina
    Solicitor born in March 1961
    Individual (1 offspring)
    Officer
    1996-12-16 ~ 2021-11-29
    OF - Director → CIF 0
  • 2
    Donally, Susan Patricia
    Born in July 1970
    Individual (1 offspring)
    Officer
    2019-09-27 ~ now
    OF - Director → CIF 0
    Donally, Susan Patricia
    Individual (1 offspring)
    Officer
    2024-09-18 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Patricia Donally
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Donally, John
    Company Director born in February 1928
    Individual (1 offspring)
    Officer
    ~ 2013-11-12
    OF - Director → CIF 0
  • 4
    Donally, Maximilian George
    Born in May 2004
    Individual (1 offspring)
    Officer
    2022-04-05 ~ now
    OF - Director → CIF 0
  • 5
    Donally, Christopher John
    Born in February 1964
    Individual (2 offsprings)
    Officer
    (before 1991-12-14) ~ now
    OF - Director → CIF 0
    Mr Christopher John Donally
    Born in February 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Donally, Samuel John
    Born in September 2002
    Individual (1 offspring)
    Officer
    2022-04-05 ~ now
    OF - Director → CIF 0
  • 7
    Donally, Sina May
    Company Director born in October 1929
    Individual (1 offspring)
    Officer
    ~ 2015-03-11
    OF - Director → CIF 0
    Donally, Sina May
    Individual (1 offspring)
    Officer
    ~ 2015-03-11
    OF - Secretary → CIF 0
  • 8
    Fitzgibbon, Linda Susan
    Individual (1 offspring)
    Officer
    2015-12-09 ~ 2024-09-18
    OF - Secretary → CIF 0
parent relation
Company in focus

S. M. DONALLY LIMITED

Period: 1990-03-06 ~ now
Company number: 02452449
Registered names
S. M. DONALLY LIMITED - now
MOTIVECASH LIMITED - 1990-03-06
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
113,807 GBP2025-03-31
104,727 GBP2024-03-31
Debtors
181,739 GBP2025-03-31
197,730 GBP2024-03-31
Cash at bank and in hand
1,718,171 GBP2025-03-31
1,381,213 GBP2024-03-31
Current Assets
1,899,910 GBP2025-03-31
1,581,887 GBP2024-03-31
Net Current Assets/Liabilities
1,646,817 GBP2025-03-31
1,321,681 GBP2024-03-31
Total Assets Less Current Liabilities
1,760,624 GBP2025-03-31
1,426,408 GBP2024-03-31
Net Assets/Liabilities
1,733,870 GBP2025-03-31
1,424,512 GBP2024-03-31
Equity
Called up share capital
21,000 GBP2025-03-31
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,712,870 GBP2025-03-31
1,403,512 GBP2024-03-31
1,358,314 GBP2023-03-31
Equity
1,733,870 GBP2025-03-31
1,424,512 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
361,858 GBP2024-04-01 ~ 2025-03-31
80,338 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
361,858 GBP2024-04-01 ~ 2025-03-31
80,338 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,140 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-52,500 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,858 GBP2024-04-01 ~ 2025-03-31
-9,853 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
87,661 GBP2024-04-01 ~ 2025-03-31
25,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
117,762 GBP2024-03-31
Plant and equipment
36,338 GBP2025-03-31
36,064 GBP2024-03-31
Furniture and fittings
11,319 GBP2025-03-31
11,319 GBP2024-03-31
Motor vehicles
117,019 GBP2025-03-31
152,916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
164,676 GBP2025-03-31
318,061 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-152,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-269,947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,370 GBP2025-03-31
24,251 GBP2024-03-31
Furniture and fittings
4,528 GBP2025-03-31
2,264 GBP2024-03-31
Motor vehicles
17,971 GBP2025-03-31
152,916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,869 GBP2025-03-31
213,334 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,119 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,264 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-152,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-186,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Plant and equipment
7,968 GBP2025-03-31
11,813 GBP2024-03-31
Furniture and fittings
6,791 GBP2025-03-31
9,055 GBP2024-03-31
Motor vehicles
99,048 GBP2025-03-31
0 GBP2024-03-31
Owned/Freehold, Land and buildings
83,859 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
176,445 GBP2025-03-31
159,973 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,294 GBP2025-03-31
37,757 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
181,739 GBP2025-03-31
197,730 GBP2024-03-31
Trade Creditors/Trade Payables
Current
180,339 GBP2025-03-31
208,729 GBP2024-03-31
Corporation Tax Payable
Current
65,889 GBP2025-03-31
35,595 GBP2024-03-31
Other Taxation & Social Security Payable
Current
810 GBP2025-03-31
3,251 GBP2024-03-31
Other Creditors
Current
6,055 GBP2025-03-31
12,631 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
  • S. M. DONALLY LIMITED
    Info
    MOTIVECASH LIMITED - 1990-03-06
    Registered number 02452449
    37 Dawstone Road, Heswall, Wirral CH60 0BT
    PRIVATE LIMITED COMPANY incorporated on 1989-12-14 (36 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-14
    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.