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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, Christopher John
    Born in February 1964
    Individual (2 offsprings)
    Officer
    ~ 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
  • 2
    Donally, Samuel John
    Born in September 2002
    Individual (1 offspring)
    Officer
    2022-04-05 ~ now
    OF - Director → CIF 0
  • 3
    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
  • 4
    Fitzgibbon, Linda Susan
    Individual (1 offspring)
    Officer
    2015-12-09 ~ 2024-09-18
    OF - Secretary → CIF 0
  • 5
    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
  • 6
    Donally, Dianne Sina
    Solicitor born in March 1961
    Individual (1 offspring)
    Officer
    1996-12-16 ~ 2021-11-29
    OF - Director → CIF 0
  • 7
    Donally, Maximilian George
    Born in May 2004
    Individual (1 offspring)
    Officer
    2022-04-05 ~ now
    OF - Director → CIF 0
  • 8
    Donally, John
    Company Director born in February 1928
    Individual (1 offspring)
    Officer
    ~ 2013-11-12
    OF - Director → 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
104,727 GBP2024-03-31
132,917 GBP2023-03-31
Debtors
197,730 GBP2024-03-31
162,896 GBP2023-03-31
Cash at bank and in hand
1,381,213 GBP2024-03-31
1,218,891 GBP2023-03-31
Current Assets
1,581,887 GBP2024-03-31
1,421,704 GBP2023-03-31
Net Current Assets/Liabilities
1,321,681 GBP2024-03-31
1,258,146 GBP2023-03-31
Total Assets Less Current Liabilities
1,426,408 GBP2024-03-31
1,391,063 GBP2023-03-31
Net Assets/Liabilities
1,424,512 GBP2024-03-31
1,379,314 GBP2023-03-31
Equity
Called up share capital
21,000 GBP2024-03-31
21,000 GBP2023-03-31
21,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,403,512 GBP2024-03-31
1,358,314 GBP2023-03-31
1,430,889 GBP2022-03-31
Equity
1,424,512 GBP2024-03-31
1,379,314 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
80,338 GBP2023-04-01 ~ 2024-03-31
9,983 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
80,338 GBP2023-04-01 ~ 2024-03-31
9,983 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-82,558 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-35,140 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,853 GBP2023-04-01 ~ 2024-03-31
-30,989 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,723 GBP2023-04-01 ~ 2024-03-31
-25,684 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
117,762 GBP2023-03-31
Plant and equipment
36,064 GBP2024-03-31
33,101 GBP2023-03-31
Furniture and fittings
11,319 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
152,916 GBP2024-03-31
152,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
318,061 GBP2024-03-31
303,779 GBP2023-03-31
Land and buildings, Owned/Freehold
117,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,251 GBP2024-03-31
20,041 GBP2023-03-31
Furniture and fittings
2,264 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
152,916 GBP2024-03-31
118,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,334 GBP2024-03-31
170,862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,755 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,210 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,264 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
34,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,903 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
83,859 GBP2024-03-31
Plant and equipment
11,813 GBP2024-03-31
13,060 GBP2023-03-31
Furniture and fittings
9,055 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
34,243 GBP2023-03-31
Owned/Freehold, Land and buildings
85,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
159,973 GBP2024-03-31
156,670 GBP2023-03-31
Other Debtors
Amounts falling due within one year
37,757 GBP2024-03-31
6,226 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
197,730 GBP2024-03-31
Current, Amounts falling due within one year
162,896 GBP2023-03-31
Trade Creditors/Trade Payables
Current
208,729 GBP2024-03-31
143,193 GBP2023-03-31
Corporation Tax Payable
Current
35,595 GBP2024-03-31
5,270 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,251 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
12,631 GBP2024-03-31
15,095 GBP2023-03-31
  • 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 3 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 March 2026 and licensed under the Open Government Licence v3.0.