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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.

Parent entities and officers
Active 2
  • 1
    Donnan, Paula
    Individual (1 offspring)
    Officer
    icon of calendar 2018-03-17 ~ now
    OF - Secretary → CIF 0
    Mrs Paula Donnan
    Born in September 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Donnan, Michael
    Born in December 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2012-04-18 ~ now
    OF - Director → CIF 0
    Mr Michael Donnan
    Born in December 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Calderbank, Allison Margaret
    Chartered Accountant born in May 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-01 ~ 2024-12-23
    OF - Director → CIF 0
parent relation
Company in focus

MICHAEL DONNAN & CO LIMITED

Previous name
MICHAEL DONNAN LIMITED - 2015-01-09
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
1,125 GBP2023-12-31
Property, Plant & Equipment
3,363 GBP2024-12-31
6,236 GBP2023-12-31
Fixed Assets
3,363 GBP2024-12-31
7,361 GBP2023-12-31
Debtors
268,290 GBP2024-12-31
293,261 GBP2023-12-31
Cash at bank and in hand
89,403 GBP2024-12-31
96,215 GBP2023-12-31
Current Assets
357,693 GBP2024-12-31
389,476 GBP2023-12-31
Creditors
Current
159,127 GBP2024-12-31
181,514 GBP2023-12-31
Net Current Assets/Liabilities
198,566 GBP2024-12-31
207,962 GBP2023-12-31
Total Assets Less Current Liabilities
201,929 GBP2024-12-31
215,323 GBP2023-12-31
Creditors
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Net Assets/Liabilities
197,762 GBP2024-12-31
201,156 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
197,662 GBP2024-12-31
201,056 GBP2023-12-31
Equity
197,762 GBP2024-12-31
201,156 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
114,728 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,728 GBP2024-12-31
113,603 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,125 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,801 GBP2024-12-31
7,801 GBP2023-12-31
Motor vehicles
5,750 GBP2023-12-31
Computers
9,965 GBP2024-12-31
10,078 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,766 GBP2024-12-31
23,629 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,750 GBP2024-01-01 ~ 2024-12-31
Computers
-1,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,231 GBP2024-12-31
5,708 GBP2023-12-31
Motor vehicles
3,122 GBP2023-12-31
Computers
8,172 GBP2024-12-31
8,563 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,403 GBP2024-12-31
17,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
523 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
219 GBP2024-01-01 ~ 2024-12-31
Computers
907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,341 GBP2024-01-01 ~ 2024-12-31
Computers
-1,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,570 GBP2024-12-31
2,093 GBP2023-12-31
Computers
1,793 GBP2024-12-31
1,515 GBP2023-12-31
Motor vehicles
2,628 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
104,424 GBP2024-12-31
93,314 GBP2023-12-31
Other Debtors
Current
924 GBP2024-12-31
884 GBP2023-12-31
Prepayments
Current
14,297 GBP2024-12-31
16,292 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
268,290 GBP2024-12-31
Current, Amounts falling due within one year
293,261 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,706 GBP2024-12-31
14,959 GBP2023-12-31
Corporation Tax Payable
Current
56,643 GBP2024-12-31
44,771 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,400 GBP2024-12-31
3,960 GBP2023-12-31
Other Creditors
Current
2,991 GBP2024-12-31
58,923 GBP2023-12-31
Accrued Liabilities
Current
27,465 GBP2024-12-31
14,482 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,167 GBP2024-12-31
Between one and two years, Non-current
10,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
96,606 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-01-01 ~ 2024-12-31
  • MICHAEL DONNAN & CO LIMITED
    Info
    MICHAEL DONNAN LIMITED - 2015-01-09
    Registered number 08034878
    icon of addressOffice 25 Oaktree Court Business Centre, Mill Lane, Ness, Cheshire CH64 8TP
    PRIVATE LIMITED COMPANY incorporated on 2012-04-18 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.