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
    Donnell, William Ronald
    Director born in October 1967
    Individual (2 offsprings)
    Officer
    2010-04-23 ~ now
    OF - Director → CIF 0
    Mr William Ronald Donnell
    Born in October 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Donnell, Elaine
    Director born in April 1970
    Individual (1 offspring)
    Officer
    2010-04-23 ~ now
    OF - Director → CIF 0
    Donnell, Elaine
    Individual (1 offspring)
    Officer
    2010-04-23 ~ now
    OF - Secretary → CIF 0
    Mrs Elaine Donnell
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DONNELL & ELLIS HEAVY HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
342020-09-01 ~ 2021-08-31
352019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2021-08-31
Other Investments Other Than Loans
Non-current
800,000 GBP2021-08-31
800,000 GBP2020-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
359,033 GBP2021-08-31
369,965 GBP2020-08-31
Property, Plant & Equipment
4,613,745 GBP2021-08-31
4,885,090 GBP2020-08-31
Fixed Assets - Investments
800,000 GBP2021-08-31
800,000 GBP2020-08-31
Fixed Assets
5,413,745 GBP2021-08-31
5,685,090 GBP2020-08-31
Debtors
1,970,311 GBP2021-08-31
1,713,409 GBP2020-08-31
Cash at bank and in hand
1,824,454 GBP2021-08-31
1,226,562 GBP2020-08-31
Current Assets
3,794,765 GBP2021-08-31
2,939,971 GBP2020-08-31
Creditors
Amounts falling due within one year
895,026 GBP2021-08-31
1,158,601 GBP2020-08-31
Net Current Assets/Liabilities
2,899,739 GBP2021-08-31
1,781,370 GBP2020-08-31
Total Assets Less Current Liabilities
8,313,484 GBP2021-08-31
7,466,460 GBP2020-08-31
Creditors
Amounts falling due after one year
43,750 GBP2020-08-31
Net Assets/Liabilities
7,954,451 GBP2021-08-31
7,052,745 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Revaluation reserve
37,479 GBP2021-08-31
38,312 GBP2020-08-31
Retained earnings (accumulated losses)
7,767,258 GBP2021-08-31
6,864,719 GBP2020-08-31
Equity
7,954,451 GBP2021-08-31
7,052,745 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-09-01 ~ 2021-08-31
Furniture and fittings
0.202020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
800,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
800,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,781,641 GBP2021-08-31
1,777,741 GBP2020-08-31
Plant and equipment
9,315,437 GBP2021-08-31
9,038,433 GBP2020-08-31
Furniture and fittings
130,787 GBP2021-08-31
130,787 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
11,227,865 GBP2021-08-31
10,946,961 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-261,283 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-261,283 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
194,355 GBP2021-08-31
161,202 GBP2020-08-31
Plant and equipment
6,326,276 GBP2021-08-31
5,816,505 GBP2020-08-31
Furniture and fittings
93,489 GBP2021-08-31
84,164 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,614,120 GBP2021-08-31
6,061,871 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,153 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
747,291 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
9,325 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789,769 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-237,520 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-237,520 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
1,587,286 GBP2021-08-31
1,616,539 GBP2020-08-31
Plant and equipment
2,989,161 GBP2021-08-31
3,221,928 GBP2020-08-31
Furniture and fittings
37,298 GBP2021-08-31
46,623 GBP2020-08-31
Under hire purchased contracts or finance leases, Plant and equipment
414,000 GBP2021-08-31
805,891 GBP2020-08-31
Amounts invested in assets
Cost valuation, Non-current
800,000 GBP2021-08-31
Non-current
800,000 GBP2021-08-31
800,000 GBP2020-08-31
Trade Debtors/Trade Receivables
1,697,841 GBP2021-08-31
1,517,571 GBP2020-08-31
Prepayments/Accrued Income
203,135 GBP2021-08-31
160,509 GBP2020-08-31
Other Debtors
69,335 GBP2021-08-31
35,329 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
313,820 GBP2021-08-31
389,054 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,383 GBP2021-08-31
49,060 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
373,336 GBP2021-08-31
298,080 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
43,750 GBP2021-08-31
328,611 GBP2020-08-31
Other Creditors
Amounts falling due within one year
108,737 GBP2021-08-31
93,796 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,750 GBP2020-08-31
  • DONNELL & ELLIS HEAVY HAULAGE LIMITED
    Info
    Registered number NI602931
    46 Beltany Road, Omagh, County Tyrone BT78 5NF
    Private Limited Company incorporated on 2010-04-23 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.