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, Cathal
Born in July 1973Individual (3 offsprings)Officer
2010-06-08 ~ nowOF - Director → CIF 0 - 2
CALON HOLDINGS LTD
- nowCALON HOLDINGS - 2022-10-10
15e, Molesworth Street, Cookstown, Northern IrelandActive Corporate (1 parent, 1 offspring)Equity (Company account)341,620 GBP2023-12-31Person with significant control 2023-11-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Mccrory, Aisling
Accountant born in October 1983Individual (1 offspring)Officer 2016-10-01 ~ 2022-12-31OF - Director → CIF 0Mrs Aisling Mccrory
Born in October 1983Individual (1 offspring)Person with significant control 2020-07-01 ~ 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
Kelly, Fergal
Accountant born in April 1969IndividualOfficer 2010-06-08 ~ 2019-03-29OF - Director → CIF 0Mr Fergal Kelly
Born in April 1969IndividualPerson with significant control 2016-06-08 ~ 2019-03-29PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Cathal O'neill
Born in July 1973Individual (3 offsprings)Person with significant control 2016-06-08 ~ 2023-11-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
KELLY & O'NEILL LTD
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment
41,800 GBP2023-12-31
28,423 GBP2022-12-31
Fixed Assets
41,800 GBP2023-12-31
28,423 GBP2022-12-31
Total Inventories
1,079 GBP2023-12-31
442 GBP2022-12-31
Debtors
267,015 GBP2023-12-31
370,257 GBP2022-12-31
Cash at bank and in hand
201,092 GBP2023-12-31
234,334 GBP2022-12-31
Current Assets
469,186 GBP2023-12-31
605,033 GBP2022-12-31
Net Current Assets/Liabilities
161,131 GBP2023-12-31
289,026 GBP2022-12-31
Total Assets Less Current Liabilities
202,931 GBP2023-12-31
317,449 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,241 GBP2023-12-31
-24,116 GBP2022-12-31
Net Assets/Liabilities
188,690 GBP2023-12-31
293,333 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
188,590 GBP2023-12-31
293,233 GBP2022-12-31
Equity
188,690 GBP2023-12-31
293,333 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
556,748 GBP2022-12-31
Intangible Assets - Gross Cost
556,748 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
556,748 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
556,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
91,397 GBP2023-12-31
86,255 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
113,565 GBP2023-12-31
86,255 GBP2022-12-31
Motor vehicles
22,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,223 GBP2023-12-31
57,832 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,765 GBP2023-12-31
57,832 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,391 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,542 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,174 GBP2023-12-31
28,423 GBP2022-12-31
Motor vehicles
16,626 GBP2023-12-31
Trade Debtors/Trade Receivables
267,015 GBP2023-12-31
300,247 GBP2022-12-31
Other Debtors
70,010 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,445 GBP2023-12-31
14,394 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,568 GBP2023-12-31
15,980 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
91,816 GBP2023-12-31
83,075 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
130,210 GBP2023-12-31
140,810 GBP2022-12-31
Other Creditors
Amounts falling due within one year
60,016 GBP2023-12-31
61,748 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,241 GBP2023-12-31
24,116 GBP2022-12-31
- Registered number NI603399
KELLY & O'NEILL LTD
Info15e Molesworth Street, Cookstown, County Tyrone BT80 8NXPRIVATE LIMITED COMPANY incorporated on 2010-06-08 (15 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 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.