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
    Mcnulty, Martin Thomas
    Company Director born in September 1965
    Individual (11 offsprings)
    Officer
    2015-07-23 ~ now
    OF - Director → CIF 0
    Mr Martin Thomas Mcnulty
    Born in September 1965
    Individual (11 offsprings)
    Person with significant control
    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
  • 2
    Ellis, Andrew John
    Director born in January 1967
    Individual (8 offsprings)
    Officer
    2015-07-23 ~ now
    OF - Director → CIF 0
    Mr Andrew Ellis
    Born in January 1967
    Individual (8 offsprings)
    Person with significant control
    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
651,992 GBP2023-07-31
680,020 GBP2022-07-31
Fixed Assets
651,992 GBP2023-07-31
680,020 GBP2022-07-31
Total Inventories
18,500 GBP2023-07-31
18,500 GBP2022-07-31
Debtors
5,052 GBP2023-07-31
9,366 GBP2022-07-31
Cash at bank and in hand
21,270 GBP2023-07-31
45,393 GBP2022-07-31
Current Assets
44,822 GBP2023-07-31
73,259 GBP2022-07-31
Creditors
-516,426 GBP2023-07-31
-417,665 GBP2022-07-31
Net Current Assets/Liabilities
-471,604 GBP2023-07-31
-344,406 GBP2022-07-31
Total Assets Less Current Liabilities
180,388 GBP2023-07-31
335,614 GBP2022-07-31
Net Assets/Liabilities
26,810 GBP2023-07-31
160,836 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Share premium
499,900 GBP2023-07-31
499,900 GBP2022-07-31
Retained earnings (accumulated losses)
-473,190 GBP2023-07-31
-339,164 GBP2022-07-31
Average Number of Employees
332022-08-01 ~ 2023-07-31
312021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
579,781 GBP2023-07-31
579,781 GBP2022-07-31
Plant and equipment
137,122 GBP2023-07-31
120,409 GBP2022-07-31
Furniture and fittings
238,152 GBP2023-07-31
234,172 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
955,055 GBP2023-07-31
934,362 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,288 GBP2023-07-31
64,692 GBP2022-07-31
Plant and equipment
90,787 GBP2023-07-31
79,203 GBP2022-07-31
Furniture and fittings
135,988 GBP2023-07-31
110,447 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,063 GBP2023-07-31
254,342 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,596 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
11,584 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
25,541 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,721 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
503,493 GBP2023-07-31
515,089 GBP2022-07-31
Plant and equipment
46,335 GBP2023-07-31
41,206 GBP2022-07-31
Furniture and fittings
102,164 GBP2023-07-31
123,725 GBP2022-07-31
Other types of inventories not specified separately
18,500 GBP2023-07-31
18,500 GBP2022-07-31
Prepayments/Accrued Income
Current
4,552 GBP2023-07-31
9,366 GBP2022-07-31
Other Debtors
Current
500 GBP2023-07-31
Trade Creditors/Trade Payables
Current
93,822 GBP2023-07-31
85,043 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
23,112 GBP2023-07-31
25,403 GBP2022-07-31
Other Taxation & Social Security Payable
Current
8,661 GBP2023-07-31
9,128 GBP2022-07-31
Amount of value-added tax that is payable
Current
65,962 GBP2023-07-31
42,730 GBP2022-07-31
Other Creditors
Current
24,779 GBP2023-07-31
1,310 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
18,217 GBP2023-07-31
16,146 GBP2022-07-31
Amounts owed to directors
Current
281,873 GBP2023-07-31
153,905 GBP2022-07-31
Creditors
Current
516,426 GBP2023-07-31
417,665 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
153,578 GBP2023-07-31
174,778 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,564 GBP2023-07-31
Between one and five year
16,682 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,246 GBP2023-07-31
  • MCNULTY & ELLIS LIMITED
    Info
    Registered number 09699031
    C/o Sempar, Office 2. 026 Innovation Centre 7, Keele University, Keele, Staffordshire ST5 5NU
    Private Limited Company incorporated on 2015-07-23 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    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 24 April 2025 and licensed under the Open Government Licence v3.0.