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 5
  • 1
    Donnelly, Siobhan
    Company Director born in June 1962
    Individual (7 offsprings)
    Officer
    2000-02-28 ~ now
    OF - Director → CIF 0
    Mrs Siobhan Donnelly
    Born in September 1962
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Donnelly, Mark
    Director born in April 1991
    Individual (8 offsprings)
    Officer
    2022-10-21 ~ now
    OF - Director → CIF 0
  • 3
    Donnelly, Malachy Thomas
    Electricial Contractor born in May 1958
    Individual (8 offsprings)
    Officer
    2000-02-28 ~ now
    OF - Director → CIF 0
    Donnelly, Malachy Thomas
    Individual (8 offsprings)
    Officer
    1999-12-20 ~ now
    OF - Secretary → CIF 0
    Mr Malachy Donnelly
    Born in May 1958
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Macgregor, Donna
    Director born in October 1988
    Individual (5 offsprings)
    Officer
    2022-10-21 ~ now
    OF - Director → CIF 0
  • 5
    12, Killycurragh Road, Omagh, Northern Ireland
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    1,513,479 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Conway, Martin
    Director born in September 1976
    Individual (3 offsprings)
    Officer
    2018-03-15 ~ 2020-11-04
    OF - Director → CIF 0
  • 2
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (2 offsprings)
    Officer
    1999-12-20 ~ 2000-02-28
    OF - Director → CIF 0
  • 3
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    1999-12-20 ~ 2000-02-28
    OF - Director → CIF 0
parent relation
Company in focus

M DONNELLY ELECTRICAL LTD

Previous name
ELMENTE LIMITED - 2000-03-01
Standard Industrial Classification
35140 - Trade Of Electricity
Brief company account
Average Number of Employees
222022-10-01 ~ 2023-09-30
222021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,077,736 GBP2023-09-30
1,173,153 GBP2022-09-30
Fixed Assets - Investments
2 GBP2023-09-30
2 GBP2022-09-30
Fixed Assets
1,077,738 GBP2023-09-30
1,173,155 GBP2022-09-30
Total Inventories
3,572 GBP2023-09-30
78,366 GBP2022-09-30
Debtors
Current
5,507,806 GBP2023-09-30
4,902,686 GBP2022-09-30
Cash at bank and in hand
2,338,402 GBP2023-09-30
350,992 GBP2022-09-30
Current Assets
7,849,780 GBP2023-09-30
5,332,044 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-8,021,447 GBP2023-09-30
-5,162,744 GBP2022-09-30
Net Current Assets/Liabilities
-171,667 GBP2023-09-30
169,300 GBP2022-09-30
Total Assets Less Current Liabilities
906,071 GBP2023-09-30
1,342,455 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-318,688 GBP2023-09-30
-602,438 GBP2022-09-30
Net Assets/Liabilities
387,415 GBP2023-09-30
479,132 GBP2022-09-30
Equity
Called up share capital
103 GBP2023-09-30
103 GBP2022-09-30
Retained earnings (accumulated losses)
387,312 GBP2023-09-30
479,029 GBP2022-09-30
Equity
387,415 GBP2023-09-30
479,132 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-10-01 ~ 2023-09-30
Motor vehicles
202022-10-01 ~ 2023-09-30
Furniture and fittings
202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,362 GBP2023-09-30
54,097 GBP2022-09-30
Motor vehicles
1,771,734 GBP2023-09-30
1,609,205 GBP2022-09-30
Furniture and fittings
107,670 GBP2023-09-30
105,373 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,978,556 GBP2023-09-30
1,773,465 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-52,099 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-52,099 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,447 GBP2022-09-30
Motor vehicles
489,889 GBP2022-09-30
Furniture and fittings
87,539 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
600,312 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,033 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
318,634 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
6,786 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
337,411 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-36,903 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,903 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,480 GBP2023-09-30
Motor vehicles
771,620 GBP2023-09-30
Furniture and fittings
94,325 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900,820 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
61,882 GBP2023-09-30
32,650 GBP2022-09-30
Motor vehicles
1,000,114 GBP2023-09-30
1,119,316 GBP2022-09-30
Furniture and fittings
13,345 GBP2023-09-30
17,834 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
105,970 GBP2023-09-30
159,075 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
4,771,112 GBP2023-09-30
3,851,588 GBP2022-09-30
Other Debtors
Current
101,839 GBP2023-09-30
408,955 GBP2022-09-30
Prepayments/Accrued Income
Current
17,204 GBP2023-09-30
14,660 GBP2022-09-30
Cash and Cash Equivalents
2,338,402 GBP2023-09-30
350,992 GBP2022-09-30
Trade Creditors/Trade Payables
Current
89,283 GBP2023-09-30
281,377 GBP2022-09-30
Amounts owed to group undertakings
Current
7,458,901 GBP2023-09-30
4,383,457 GBP2022-09-30
Taxation/Social Security Payable
Current
15,983 GBP2023-09-30
21,307 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
329,221 GBP2023-09-30
323,553 GBP2022-09-30
Other Creditors
Current
3,239 GBP2023-09-30
3,207 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
124,820 GBP2023-09-30
89,843 GBP2022-09-30
Creditors
Current
8,021,447 GBP2023-09-30
5,162,744 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
318,688 GBP2023-09-30
602,438 GBP2022-09-30
Creditors
Non-current
318,688 GBP2023-09-30
602,438 GBP2022-09-30
Minimum gross finance lease payments owing
647,909 GBP2023-09-30
925,991 GBP2022-09-30
Net Deferred Tax Liability/Asset
-199,968 GBP2023-09-30
-260,885 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
60,917 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-199,968 GBP2023-09-30
-260,885 GBP2022-09-30
Deferred Tax Liabilities
-199,968 GBP2023-09-30
-260,885 GBP2022-09-30
  • M DONNELLY ELECTRICAL LTD
    Info
    ELMENTE LIMITED - 2000-03-01
    Registered number NI037623
    12 Killycurragh Road, Omagh, Co Tyrone BT79 0JD
    Private Limited Company incorporated on 1999-12-20 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.