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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
    Webster, Adele
    General Manager born in August 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Connolly, Vivion Philip
    Furniture Retailer born in August 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-11-10 ~ now
    OF - Director → CIF 0
    Mr Vivion Philip Connolly
    Born in August 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-11-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mackle, Sarah Mary
    Accountant born in April 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-01-07 ~ 2016-06-23
    OF - Director → CIF 0
  • 2
    Mrs Bridget Isobel Connolly
    Born in April 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-10 ~ 2017-11-10
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Webster, Adele
    General Manager born in August 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-06-23 ~ 2017-11-10
    OF - Director → CIF 0
  • 4
    Mr Vivion Philip Connolly
    Born in August 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-09-10
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CONNOLLYS OF MOY LTD

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
40,485 GBP2024-04-30
101,214 GBP2023-04-30
Property, Plant & Equipment
247,517 GBP2024-04-30
66,479 GBP2023-04-30
Fixed Assets - Investments
198,670 GBP2024-04-30
131,670 GBP2023-04-30
Fixed Assets
486,672 GBP2024-04-30
299,363 GBP2023-04-30
Total Inventories
1,102,307 GBP2024-04-30
975,100 GBP2023-04-30
Debtors
28,278 GBP2024-04-30
175,277 GBP2023-04-30
Cash at bank and in hand
571,380 GBP2024-04-30
575,129 GBP2023-04-30
Current Assets
1,701,965 GBP2024-04-30
1,725,506 GBP2023-04-30
Creditors
-643,910 GBP2024-04-30
-615,073 GBP2023-04-30
Net Current Assets/Liabilities
1,058,055 GBP2024-04-30
1,110,433 GBP2023-04-30
Total Assets Less Current Liabilities
1,544,727 GBP2024-04-30
1,409,796 GBP2023-04-30
Net Assets/Liabilities
1,320,652 GBP2024-04-30
1,372,126 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,320,552 GBP2024-04-30
1,372,026 GBP2023-04-30
Average number of employees in administration and support functions
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
363,643 GBP2024-04-30
363,643 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
323,158 GBP2024-04-30
262,429 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,729 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
40,485 GBP2024-04-30
101,214 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,622 GBP2024-04-30
26,197 GBP2023-04-30
Motor vehicles
305,163 GBP2024-04-30
88,080 GBP2023-04-30
Furniture and fittings
69,026 GBP2024-04-30
67,327 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
410,981 GBP2024-04-30
191,774 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
10,170 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,986 GBP2024-04-30
24,683 GBP2023-04-30
Motor vehicles
75,989 GBP2024-04-30
42,659 GBP2023-04-30
Furniture and fittings
52,319 GBP2024-04-30
48,142 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,464 GBP2024-04-30
125,295 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
303 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
33,330 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,169 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,170 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,636 GBP2024-04-30
1,514 GBP2023-04-30
Motor vehicles
229,174 GBP2024-04-30
45,421 GBP2023-04-30
Furniture and fittings
16,707 GBP2024-04-30
19,185 GBP2023-04-30
Finished Goods
1,102,307 GBP2024-04-30
975,100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,359 GBP2024-04-30
14,627 GBP2023-04-30
Prepayments/Accrued Income
Current
2,800 GBP2024-04-30
Other Debtors
Current
42,558 GBP2023-04-30
Amounts owed by directors
Current
21,119 GBP2024-04-30
118,092 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
20,637 GBP2024-04-30
4,829 GBP2023-04-30
Trade Creditors/Trade Payables
Current
380,364 GBP2024-04-30
315,526 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,885 GBP2024-04-30
9,885 GBP2023-04-30
Corporation Tax Payable
Current
53,359 GBP2024-04-30
99,898 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,662 GBP2024-04-30
15,561 GBP2023-04-30
Amount of value-added tax that is payable
Current
84,192 GBP2024-04-30
109,137 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
23,719 GBP2024-04-30
17,319 GBP2023-04-30
Creditors
Current
643,910 GBP2024-04-30
615,073 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
159,344 GBP2024-04-30
3,620 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,782 GBP2024-04-30
21,420 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
20,637 GBP2024-04-30
4,829 GBP2023-04-30
Between one and five year
159,344 GBP2024-04-30
3,620 GBP2023-04-30
Minimum gross finance lease payments owing
179,981 GBP2024-04-30
8,449 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
179,981 GBP2024-04-30
8,449 GBP2023-04-30
  • CONNOLLYS OF MOY LTD
    Info
    Registered number NI635670
    icon of addressBallycullen Industrial Estate Ballycullen Road, Moy, Dungannon BT71 7SD
    Private Limited Company incorporated on 2016-01-07 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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 26 August 2025 and licensed under the Open Government Licence v3.0.