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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Mccrory, Aisling
Accountant born in October 1983Individual (2 offsprings)Officer2016-10-01 ~ 2022-12-31OF - Director → CIF 0Mrs Aisling Mccrory
Born in October 1983Individual (2 offsprings)Person with significant control2020-07-01 ~ 2022-12-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
O'neill, Cathal
Born in July 1973Individual (52 offsprings)Officer2010-06-08 ~ nowOF - Director → CIF 0Mr Cathal O'neill
Born in July 1973Individual (52 offsprings)Person with significant control2016-06-08 ~ 2023-11-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Kelly, Fergal
Accountant born in April 1969Individual (1 offspring)Officer2010-06-08 ~ 2019-03-29OF - Director → CIF 0Mr Fergal Kelly
Born in April 1969Individual (1 offspring)Person with significant control2016-06-08 ~ 2019-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4CALON HOLDINGS - 2022-10-1015e, Molesworth Street, Cookstown, Northern IrelandActive Corporate (1 parent, 1 offspring)Person with significant control2023-11-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
KELLY & O'NEILL LTD
Period: 2010-06-08 ~ now
Company number: NI603399
Registered name
KELLY & O'NEILL LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
39,110 GBP2024-12-31
41,800 GBP2023-12-31
Fixed Assets
39,110 GBP2024-12-31
41,800 GBP2023-12-31
Total Inventories
1,123 GBP2024-12-31
1,079 GBP2023-12-31
Debtors
300,236 GBP2024-12-31
267,015 GBP2023-12-31
Cash at bank and in hand
168,174 GBP2024-12-31
201,092 GBP2023-12-31
Current Assets
469,533 GBP2024-12-31
469,186 GBP2023-12-31
Net Current Assets/Liabilities
151,504 GBP2024-12-31
161,131 GBP2023-12-31
Total Assets Less Current Liabilities
190,614 GBP2024-12-31
202,931 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,119 GBP2024-12-31
-14,241 GBP2023-12-31
Net Assets/Liabilities
186,495 GBP2024-12-31
188,690 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
186,395 GBP2024-12-31
188,590 GBP2023-12-31
Equity
186,495 GBP2024-12-31
188,690 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
556,748 GBP2023-12-31
Intangible Assets - Gross Cost
556,748 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
556,748 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
556,748 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
118,369 GBP2024-12-31
91,397 GBP2023-12-31
Motor vehicles
22,168 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,369 GBP2024-12-31
113,565 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,259 GBP2024-12-31
66,223 GBP2023-12-31
Motor vehicles
5,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,259 GBP2024-12-31
71,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,036 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39,110 GBP2024-12-31
25,174 GBP2023-12-31
Motor vehicles
16,626 GBP2023-12-31
Trade Debtors/Trade Receivables
292,836 GBP2024-12-31
267,015 GBP2023-12-31
Other Debtors
7,400 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,352 GBP2024-12-31
15,445 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,491 GBP2024-12-31
10,568 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
88,370 GBP2024-12-31
91,816 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
134,222 GBP2024-12-31
130,210 GBP2023-12-31
Other Creditors
Amounts falling due within one year
59,594 GBP2024-12-31
60,016 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,119 GBP2024-12-31
14,241 GBP2023-12-31
- Registered number NI603399
KELLY & O'NEILL LTD
Info15e Molesworth Street, Cookstown, County Tyrone BT80 8NXPRIVATE LIMITED COMPANY incorporated on 2010-06-08 (15 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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