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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Donnelly, Stephen George
    Born in April 1965
    Individual (13 offsprings)
    Officer
    2013-07-05 ~ now
    OF - Director → CIF 0
    Mr Stephen George Donnelly
    Born in April 1965
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    DONNELLY (SCOTLAND) LTD SC456990
    Greenwood Loch, Fisherie, Turriff, Scotland
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2016-04-06 ~ 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

DONNELLY RECREATION LIMITED

Period: 2013-07-05 ~ now
Company number: SC453998
Registered name
DONNELLY RECREATION LIMITED - now
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
2,083,615 GBP2025-07-31
2,141,618 GBP2024-07-31
Total Inventories
203,661 GBP2025-07-31
285,692 GBP2024-07-31
Debtors
211,027 GBP2025-07-31
223,009 GBP2024-07-31
Cash at bank and in hand
328,234 GBP2025-07-31
114,132 GBP2024-07-31
Current Assets
742,922 GBP2025-07-31
622,833 GBP2024-07-31
Net Current Assets/Liabilities
-14,974 GBP2025-07-31
-92,522 GBP2024-07-31
Total Assets Less Current Liabilities
2,068,641 GBP2025-07-31
2,049,096 GBP2024-07-31
Creditors
Amounts falling due after one year
-960,311 GBP2025-07-31
-1,023,999 GBP2024-07-31
Net Assets/Liabilities
1,000,703 GBP2025-07-31
912,333 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,267,170 GBP2025-07-31
2,258,227 GBP2024-07-31
Plant and equipment
466,688 GBP2025-07-31
446,688 GBP2024-07-31
Motor vehicles
98,264 GBP2025-07-31
74,232 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,832,122 GBP2025-07-31
2,779,147 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
308,954 GBP2025-07-31
263,611 GBP2024-07-31
Plant and equipment
377,600 GBP2025-07-31
331,618 GBP2024-07-31
Motor vehicles
61,953 GBP2025-07-31
42,300 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
748,507 GBP2025-07-31
637,529 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,343 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
45,982 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
19,653 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,978 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
1,958,216 GBP2025-07-31
1,994,616 GBP2024-07-31
Plant and equipment
89,088 GBP2025-07-31
115,070 GBP2024-07-31
Motor vehicles
36,311 GBP2025-07-31
31,932 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,896 GBP2025-07-31
92,698 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
19,208 GBP2024-07-31
Debtors
Amounts falling due within one year
211,027 GBP2025-07-31
223,009 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,688 GBP2025-07-31
137,356 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,948 GBP2025-07-31
22,153 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201,992 GBP2025-07-31
137,551 GBP2024-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,626 GBP2025-07-31
53,823 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
105,056 GBP2025-07-31
57,620 GBP2024-07-31
Other Creditors
Amounts falling due within one year
5,653 GBP2025-07-31
874 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
183,543 GBP2025-07-31
176,201 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
6,678 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
960,311 GBP2025-07-31
1,023,999 GBP2024-07-31
Average Number of Employees
162024-08-01 ~ 2025-07-31
302023-08-01 ~ 2024-07-31
  • DONNELLY RECREATION LIMITED
    Info
    Registered number SC453998
    Greenwood Loch, Fisherie, Turriff AB53 5SS
    PRIVATE LIMITED COMPANY incorporated on 2013-07-05 (12 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.