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
O'neill, Blanche Marie
Born in July 1959Individual (2 offsprings)Officer
2023-09-19 ~ nowOF - Director → CIF 0 - 2
O'neill, Austin
Born in August 1970Individual (2 offsprings)Officer 2023-09-19 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Graham, Sarah Adele
Pharmacist born in May 1969Individual (2 offsprings)Officer 2006-11-01 ~ 2024-10-02OF - Director → CIF 0Mrs Sarah Adele Graham
Born in May 1969Individual (2 offsprings)Person with significant control 2016-05-01 ~ 2024-10-02PE - Has significant influence or control as a member of a firm → CIF 0 - 2
O'neill, Joseph
Chemist born in August 1936IndividualOfficer 2003-03-25 ~ 2024-08-03OF - Director → CIF 0 - 3
O'neill, Yvonne
IndividualOfficer 2003-02-19 ~ 2011-11-24OF - Secretary → CIF 0 - 4
79 Chichester Street, BelfastActive Corporate (5 parents, 57 offsprings)Equity (Company account)1 GBP2024-03-31Officer2003-02-19 ~ 2003-03-25PE - Director → CIF 0
Company in focus
ELMERDALE LTD
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
72021-03-01 ~ 2022-02-28
92020-03-01 ~ 2021-02-28
Intangible Assets
50,000 GBP2021-02-28
Property, Plant & Equipment
17,006 GBP2022-02-28
20,120 GBP2021-02-28
Fixed Assets
17,006 GBP2022-02-28
70,120 GBP2021-02-28
Total Inventories
69,585 GBP2022-02-28
75,425 GBP2021-02-28
Debtors
106,514 GBP2022-02-28
133,536 GBP2021-02-28
Cash at bank and in hand
96,148 GBP2022-02-28
101,762 GBP2021-02-28
Current Assets
272,247 GBP2022-02-28
310,723 GBP2021-02-28
Net Current Assets/Liabilities
22,237 GBP2022-02-28
8,663 GBP2021-02-28
Total Assets Less Current Liabilities
39,243 GBP2022-02-28
78,783 GBP2021-02-28
Net Assets/Liabilities
39,243 GBP2022-02-28
78,783 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
39,242 GBP2022-02-28
78,782 GBP2021-02-28
Equity
39,243 GBP2022-02-28
78,783 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2021-02-28
Intangible Assets - Gross Cost
500,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2022-02-28
450,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2022-02-28
450,000 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2021-03-01 ~ 2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2021-03-01 ~ 2022-02-28
Intangible Assets
Net goodwill
50,000 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2022-02-28
Tools/Equipment for furniture and fittings
28,476 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
38,476 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,452 GBP2022-02-28
452 GBP2021-02-28
Tools/Equipment for furniture and fittings
20,018 GBP2022-02-28
17,904 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,470 GBP2022-02-28
18,356 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2021-03-01 ~ 2022-02-28
Tools/Equipment for furniture and fittings
2,114 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,114 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
8,548 GBP2022-02-28
9,548 GBP2021-02-28
Tools/Equipment for furniture and fittings
8,458 GBP2022-02-28
10,572 GBP2021-02-28
Trade Debtors/Trade Receivables
42,673 GBP2022-02-28
63,260 GBP2021-02-28
Other Debtors
63,841 GBP2022-02-28
70,276 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
74,669 GBP2022-02-28
89,616 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
91,029 GBP2022-02-28
112,009 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
1,521 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,425 GBP2022-02-28
3,050 GBP2021-02-28
Other Creditors
Amounts falling due within one year
80,366 GBP2022-02-28
97,385 GBP2021-02-28
Advances or credits given to directors
3,845 GBP2022-02-28
-13,174 GBP2021-02-28
-66,235 GBP2020-02-29
Advances or credits made to directors during the period
17,019 GBP2021-03-01 ~ 2022-02-28
53,061 GBP2020-03-01 ~ 2021-02-28
- Registered number NI045514
ELMERDALE LTD
Info26 Main St, Coalisland, Co Tyrone BT71 4NBPRIVATE LIMITED COMPANY incorporated on 2003-02-19 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-19CIF 0
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.