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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
    Ellis, Andrew John
    Born in January 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-07-23 ~ now
    OF - Director → CIF 0
    Mr Andrew Ellis
    Born in January 1967
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcnulty, Martin Thomas
    Born in September 1965
    Individual (10 offsprings)
    Officer
    icon of calendar 2015-07-23 ~ now
    OF - Director → CIF 0
    Mr Martin Thomas Mcnulty
    Born in September 1965
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MCNULTY & ELLIS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
621,817 GBP2024-07-31
651,992 GBP2023-07-31
Fixed Assets
621,817 GBP2024-07-31
651,992 GBP2023-07-31
Total Inventories
20,000 GBP2024-07-31
18,500 GBP2023-07-31
Debtors
5,063 GBP2024-07-31
5,052 GBP2023-07-31
Cash at bank and in hand
19,547 GBP2024-07-31
21,270 GBP2023-07-31
Current Assets
44,610 GBP2024-07-31
44,822 GBP2023-07-31
Creditors
-642,409 GBP2024-07-31
-516,426 GBP2023-07-31
Net Current Assets/Liabilities
-597,799 GBP2024-07-31
-471,604 GBP2023-07-31
Total Assets Less Current Liabilities
24,018 GBP2024-07-31
180,388 GBP2023-07-31
Creditors
Non-current
-131,348 GBP2024-07-31
-153,578 GBP2023-07-31
Net Assets/Liabilities
-107,330 GBP2024-07-31
26,810 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
499,900 GBP2024-07-31
499,900 GBP2023-07-31
Retained earnings (accumulated losses)
-607,330 GBP2024-07-31
-473,190 GBP2023-07-31
Average Number of Employees
402023-08-01 ~ 2024-07-31
332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
579,781 GBP2023-07-31
Plant and equipment
145,449 GBP2024-07-31
137,122 GBP2023-07-31
Furniture and fittings
240,730 GBP2024-07-31
238,152 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
968,955 GBP2024-07-31
955,055 GBP2023-07-31
Owned/Freehold, Land and buildings
579,781 GBP2024-07-31
Computers
2,995 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,288 GBP2023-07-31
Plant and equipment
101,719 GBP2024-07-31
90,787 GBP2023-07-31
Furniture and fittings
156,936 GBP2024-07-31
135,988 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,138 GBP2024-07-31
303,063 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,596 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
10,932 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
20,948 GBP2023-08-01 ~ 2024-07-31
Computers
599 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,075 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
599 GBP2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
491,897 GBP2024-07-31
Plant and equipment
43,730 GBP2024-07-31
46,335 GBP2023-07-31
Furniture and fittings
83,794 GBP2024-07-31
102,164 GBP2023-07-31
Computers
2,396 GBP2024-07-31
Land and buildings, Owned/Freehold
503,493 GBP2023-07-31
Other types of inventories not specified separately
20,000 GBP2024-07-31
18,500 GBP2023-07-31
Prepayments/Accrued Income
Current
3,309 GBP2024-07-31
4,552 GBP2023-07-31
Other Debtors
Current
1,754 GBP2024-07-31
500 GBP2023-07-31
Trade Creditors/Trade Payables
Current
74,279 GBP2024-07-31
93,822 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
23,112 GBP2024-07-31
23,112 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,880 GBP2024-07-31
8,661 GBP2023-07-31
Amount of value-added tax that is payable
Current
53,460 GBP2024-07-31
65,962 GBP2023-07-31
Other Creditors
Current
2,058 GBP2024-07-31
24,779 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
27,270 GBP2024-07-31
18,217 GBP2023-07-31
Amounts owed to directors
Current
456,298 GBP2024-07-31
281,873 GBP2023-07-31
Creditors
Current
642,409 GBP2024-07-31
516,426 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
131,348 GBP2024-07-31
153,578 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,476 GBP2024-07-31
11,564 GBP2023-07-31
Between one and five year
8,063 GBP2024-07-31
16,682 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,539 GBP2024-07-31
28,246 GBP2023-07-31
  • MCNULTY & ELLIS LIMITED
    Info
    Registered number 09699031
    icon of addressC/o Sempar, Office 2. 026 Innovation Centre 7, Keele University, Keele, Staffordshire ST5 5NU
    PRIVATE LIMITED COMPANY incorporated on 2015-07-23 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-22
    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.