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 7
  • 1
    Donnelly, Siobhan
    Director born in June 1962
    Individual (7 offsprings)
    Officer
    2016-05-05 ~ now
    OF - Director → CIF 0
    Mrs Siobhan Donnelly
    Born in September 1962
    Individual (7 offsprings)
    Person with significant control
    2016-05-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Diamond, Yvonne
    Responsible Individual born in January 1979
    Individual (1 offspring)
    Officer
    2021-06-25 ~ now
    OF - Director → CIF 0
  • 3
    Donnelly, Mark
    Director born in April 1991
    Individual (8 offsprings)
    Officer
    2022-10-21 ~ now
    OF - Director → CIF 0
  • 4
    Donnelly, Malachy Thomas
    Director born in May 1958
    Individual (8 offsprings)
    Officer
    2016-05-05 ~ now
    OF - Director → CIF 0
    Mr Malachy Donnelly
    Born in May 1958
    Individual (8 offsprings)
    Person with significant control
    2016-05-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Macgregor, Donna
    Director born in October 1988
    Individual (5 offsprings)
    Officer
    2022-10-21 ~ now
    OF - Director → CIF 0
  • 6
    12, Killycurragh Road, Omagh, Northern Ireland
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    1,513,479 GBP2023-09-30
    Person with significant control
    2016-05-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    12, Killycurragh Road, Omagh, Northern Ireland
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    26,524 GBP2023-09-30
    Person with significant control
    2016-05-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WOOD GREEN MANAGEMENT COMPANY (NI) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
1422022-10-01 ~ 2023-09-30
992021-10-01 ~ 2022-09-30
Property, Plant & Equipment
29,762 GBP2023-09-30
25,777 GBP2022-09-30
Fixed Assets
29,762 GBP2023-09-30
25,777 GBP2022-09-30
Debtors
Current
596,628 GBP2023-09-30
926,113 GBP2022-09-30
Cash at bank and in hand
547,233 GBP2023-09-30
2,146 GBP2022-09-30
Current Assets
1,143,861 GBP2023-09-30
928,259 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-621,750 GBP2023-09-30
-1,174,433 GBP2022-09-30
Net Current Assets/Liabilities
522,111 GBP2023-09-30
-246,174 GBP2022-09-30
Total Assets Less Current Liabilities
551,873 GBP2023-09-30
-220,397 GBP2022-09-30
Net Assets/Liabilities
544,432 GBP2023-09-30
-220,397 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
544,431 GBP2023-09-30
-220,398 GBP2022-09-30
Equity
544,432 GBP2023-09-30
-220,397 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332022-10-01 ~ 2023-09-30
Computers
332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,550 GBP2023-09-30
7,611 GBP2022-09-30
Office equipment
37,962 GBP2023-09-30
30,742 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
57,512 GBP2023-09-30
38,353 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,245 GBP2022-09-30
Office equipment
10,331 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,576 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,543 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
11,631 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
15,174 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,788 GBP2023-09-30
Office equipment
21,962 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,750 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
13,762 GBP2023-09-30
5,366 GBP2022-09-30
Office equipment
16,000 GBP2023-09-30
20,411 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
248,509 GBP2023-09-30
309,534 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
263,953 GBP2023-09-30
565,942 GBP2022-09-30
Other Debtors
Current
339 GBP2023-09-30
6,493 GBP2022-09-30
Prepayments/Accrued Income
Current
83,827 GBP2023-09-30
44,144 GBP2022-09-30
Bank Overdrafts
-52,163 GBP2022-09-30
Cash and Cash Equivalents
547,233 GBP2023-09-30
-50,017 GBP2022-09-30
Bank Overdrafts
Current
52,163 GBP2022-09-30
Trade Creditors/Trade Payables
Current
140,503 GBP2023-09-30
282,743 GBP2022-09-30
Amounts owed to group undertakings
Current
193,972 GBP2023-09-30
653,627 GBP2022-09-30
Taxation/Social Security Payable
Current
89,427 GBP2023-09-30
64,567 GBP2022-09-30
Other Creditors
Current
19,636 GBP2023-09-30
17,297 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
160,418 GBP2023-09-30
86,242 GBP2022-09-30
Creditors
Current
621,750 GBP2023-09-30
1,174,433 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,441 GBP2022-10-01 ~ 2023-09-30
Net Deferred Tax Liability/Asset
-7,441 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-7,441 GBP2023-09-30
  • WOOD GREEN MANAGEMENT COMPANY (NI) LIMITED
    Info
    Registered number NI638274
    12 Killycurragh Road, Omagh, Tyrone BT79 0JD
    Private Limited Company incorporated on 2016-05-05 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    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.