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 1
  • O'neill, Mary Catherine
    Director born in March 1989
    Individual (3 offsprings)
    Officer
    2013-03-14 ~ now
    OF - Director → CIF 0
    Ms Mary Catherine O'neill
    Born in March 1989
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

AMELIO UTILITIES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,166,144 GBP2024-03-31
793,384 GBP2023-03-31
Fixed Assets - Investments
95,000 GBP2024-03-31
95,000 GBP2023-03-31
Fixed Assets
1,261,144 GBP2024-03-31
888,384 GBP2023-03-31
Total Inventories
294,500 GBP2024-03-31
263,567 GBP2023-03-31
Debtors
1,238,772 GBP2024-03-31
680,310 GBP2023-03-31
Cash at bank and in hand
42,714 GBP2024-03-31
479,981 GBP2023-03-31
Current Assets
1,575,986 GBP2024-03-31
1,423,858 GBP2023-03-31
Creditors
-795,971 GBP2024-03-31
-859,336 GBP2023-03-31
Net Current Assets/Liabilities
780,015 GBP2024-03-31
564,522 GBP2023-03-31
Total Assets Less Current Liabilities
2,041,159 GBP2024-03-31
1,452,906 GBP2023-03-31
Net Assets/Liabilities
1,185,452 GBP2024-03-31
1,101,161 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
1,185,432 GBP2024-03-31
1,101,141 GBP2023-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
88,334 GBP2024-03-31
88,334 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,334 GBP2024-03-31
88,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,345,559 GBP2024-03-31
1,266,232 GBP2023-03-31
Motor vehicles
1,369,877 GBP2024-03-31
882,482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,715,436 GBP2024-03-31
2,148,714 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-74,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-74,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,024,943 GBP2024-03-31
925,181 GBP2023-03-31
Motor vehicles
524,349 GBP2024-03-31
430,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,549,292 GBP2024-03-31
1,355,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99,762 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
95,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
320,616 GBP2024-03-31
341,051 GBP2023-03-31
Motor vehicles
845,528 GBP2024-03-31
452,333 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
95,000 GBP2024-03-31
95,000 GBP2023-03-31
Investments in Subsidiaries
95,000 GBP2024-03-31
95,000 GBP2023-03-31
Other types of inventories not specified separately
294,500 GBP2024-03-31
263,567 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
634,829 GBP2024-03-31
575,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
206,767 GBP2024-03-31
107,896 GBP2023-03-31
Trade Creditors/Trade Payables
Current
291,390 GBP2024-03-31
215,320 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
92,648 GBP2024-03-31
10,000 GBP2023-03-31
Amounts owed to group undertakings
Current
350,899 GBP2023-03-31
Other Taxation & Social Security Payable
Current
164,377 GBP2024-03-31
160,818 GBP2023-03-31
Creditors
Current
795,971 GBP2024-03-31
859,336 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
632,629 GBP2024-03-31
190,818 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
206,767 GBP2024-03-31
107,896 GBP2023-03-31
Between one and five year
632,629 GBP2024-03-31
190,818 GBP2023-03-31
Minimum gross finance lease payments owing
839,396 GBP2024-03-31
298,714 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
839,396 GBP2024-03-31
298,714 GBP2023-03-31

Related profiles found in government register
  • AMELIO UTILITIES LIMITED
    Info
    Registered number NI617346
    Unit 41 Workwest Business Park, Belfast, Antrim BT11 8BU
    Private Limited Company incorporated on 2013-03-14 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
  • AMELIO UTILITIES LTD
    S
    Registered number Ni617346
    Unit 41 Workwest Business Park, Glen Road, Andersonstown, Belfast, Northern Ireland, BT11 8BU
    Limited Company in Northern Ireland Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • D J GREEN (UK) LIMITED - 2015-05-20
    D J GREEN LIMITED - 1999-07-08
    5 Spinnaker Road, Hempsted, Gloucester, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,138,830 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.