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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 5
  • 1
    Donnelly, Mark
    Born in April 1991
    Individual (7 offsprings)
    Officer
    icon of calendar 2022-10-21 ~ now
    OF - Director → CIF 0
  • 2
    Donnelly, Siobhan
    Born in June 1962
    Individual (7 offsprings)
    Officer
    icon of calendar 2000-02-28 ~ now
    OF - Director → CIF 0
    Mrs Siobhan Donnelly
    Born in September 1962
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Macgregor, Donna
    Born in October 1988
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-10-21 ~ now
    OF - Director → CIF 0
  • 4
    Donnelly, Malachy Thomas
    Born in May 1958
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-02-28 ~ now
    OF - Director → CIF 0
    Donnelly, Malachy Thomas
    Individual (9 offsprings)
    Officer
    icon of calendar 1999-12-20 ~ now
    OF - Secretary → CIF 0
    Mr Malachy Thomas Donnelly
    Born in May 1958
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    icon of address12, Killycurragh Road, Omagh, Northern Ireland
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    1,684,529 GBP2024-09-30
    Person with significant control
    icon of calendar 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
    Mcneill, Eleanor Shirley
    Private Secretary born in March 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-12-20 ~ 2000-02-28
    OF - Director → CIF 0
  • 2
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (22 offsprings)
    Officer
    icon of calendar 1999-12-20 ~ 2000-02-28
    OF - Director → CIF 0
  • 3
    Conway, Martin
    Director born in September 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-03-15 ~ 2020-11-04
    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
212023-10-01 ~ 2024-09-30
222022-10-01 ~ 2023-09-30
Property, Plant & Equipment
850,131 GBP2024-09-30
1,077,736 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
850,133 GBP2024-09-30
1,077,738 GBP2023-09-30
Total Inventories
3,572 GBP2023-09-30
Debtors
Current
9,112,872 GBP2024-09-30
5,507,806 GBP2023-09-30
Cash at bank and in hand
2,355,325 GBP2024-09-30
2,338,402 GBP2023-09-30
Current Assets
11,468,197 GBP2024-09-30
7,849,780 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-11,589,536 GBP2024-09-30
-8,021,447 GBP2023-09-30
Net Current Assets/Liabilities
-121,339 GBP2024-09-30
-171,667 GBP2023-09-30
Total Assets Less Current Liabilities
728,794 GBP2024-09-30
906,071 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-157,724 GBP2024-09-30
Net Assets/Liabilities
423,992 GBP2024-09-30
387,415 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
Retained earnings (accumulated losses)
423,889 GBP2024-09-30
387,312 GBP2023-09-30
Equity
423,992 GBP2024-09-30
387,415 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-10-01 ~ 2024-09-30
Motor vehicles
202023-10-01 ~ 2024-09-30
Furniture and fittings
202023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,417 GBP2024-09-30
94,362 GBP2023-09-30
Motor vehicles
1,746,634 GBP2024-09-30
1,771,734 GBP2023-09-30
Furniture and fittings
111,058 GBP2024-09-30
107,670 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,000,846 GBP2024-09-30
1,978,556 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-153,108 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-153,108 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
900,820 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
19,600 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
45,114 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
310,240 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
310,240 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-105,459 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105,459 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,041 GBP2024-09-30
Motor vehicles
996,001 GBP2024-09-30
Furniture and fittings
99,908 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150,715 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
60,376 GBP2024-09-30
61,882 GBP2023-09-30
Motor vehicles
750,633 GBP2024-09-30
1,000,114 GBP2023-09-30
Furniture and fittings
11,150 GBP2024-09-30
13,345 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
687,751 GBP2024-09-30
901,713 GBP2023-09-30
Under hire purchased contracts or finance leases
687,751 GBP2024-09-30
901,713 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
118,692 GBP2024-09-30
105,970 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
6,789,565 GBP2024-09-30
4,771,112 GBP2023-09-30
Other Debtors
Current
84,265 GBP2024-09-30
101,839 GBP2023-09-30
Prepayments/Accrued Income
Current
54,034 GBP2024-09-30
17,204 GBP2023-09-30
Cash and Cash Equivalents
2,355,325 GBP2024-09-30
2,338,402 GBP2023-09-30
Trade Creditors/Trade Payables
Current
49,607 GBP2024-09-30
89,283 GBP2023-09-30
Amounts owed to group undertakings
Current
11,177,896 GBP2024-09-30
7,458,901 GBP2023-09-30
Taxation/Social Security Payable
Current
13,620 GBP2024-09-30
15,983 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
238,305 GBP2024-09-30
329,221 GBP2023-09-30
Other Creditors
Current
7,728 GBP2024-09-30
3,239 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
102,380 GBP2024-09-30
124,820 GBP2023-09-30
Creditors
Current
11,589,536 GBP2024-09-30
8,021,447 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
157,724 GBP2024-09-30
318,688 GBP2023-09-30
Creditors
Non-current
157,724 GBP2024-09-30
318,688 GBP2023-09-30
Minimum gross finance lease payments owing
396,029 GBP2024-09-30
647,909 GBP2023-09-30
Net Deferred Tax Liability/Asset
-147,078 GBP2024-09-30
-199,968 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
52,890 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-147,078 GBP2024-09-30
-199,968 GBP2023-09-30
Deferred Tax Liabilities
-147,078 GBP2024-09-30
-199,968 GBP2023-09-30
  • M DONNELLY ELECTRICAL LTD
    Info
    ELMENTE LIMITED - 2000-03-01
    Registered number NI037623
    icon of address12 Killycurragh Road, Omagh, Co Tyrone BT79 0JD
    PRIVATE LIMITED COMPANY incorporated on 1999-12-20 (25 years 11 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 12 November 2025 and licensed under the Open Government Licence v3.0.