Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 21 November 2027
- Last conf. stmt
- 7 November 2026
M Donnelly Electrical Ltd
- Incorporated
- 20 December 1999 (26 years)
- Previously known as
- Elmente Limited (until 1 March 2000)
- Industry
- Trade of electricity (35140)
- Owned by
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- 12 Killycurragh RoadOmaghCo TyroneBT79 0JD
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 21 October 2022
Irish
Born April 1991 (35)
Director · Appointed 21 October 2022
Irish
Born October 1988 (38)
Director · Appointed 28 February 2000
British
Born May 1958 (68)
Director · Appointed 28 February 2000
Irish
Born June 1962 (64)
Secretary · Appointed 20 December 1999
British
Officer history (3 former)
21 October 2022
21 October 2022
4 November 2020
Resigned Conway, Martin as Director
15 March 2018
Appointed Conway, Martin as Director
28 February 2000
28 February 2000
28 February 2000
28 February 2000
20 December 1999
20 December 1999
20 December 1999
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. Ni616651
Irish
Born June 1962 (64)
Northern Irish
Born May 1958 (68)
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Don Hotels Limited Owns 75–100% of shares
M Donnelly Electrical Ltd This company Owns 75–100% of shares
Wood Green Healthcare Limited Owns 75–100% of shares
Andena Residential Home Ltd Owns 75–100% of shares
Wood Green Management Company (NI) Limited Has significant influence or control
Financials
Balance sheet as at 30 September 2025 · small accounts
- Net Assets
- £442,550
- Cash
- £2,635,871
- Employees
- 24
- Debt Ratio
- 97%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £524,579 | £850,133 | £1,077,738 | £1,173,153 | £180,941 |
| Current Assets | £15,754,444 | £11,468,197 | £7,849,780 | £5,332,044 | £3,962,088 |
| Debtors | £4,902,686 | £3,837,596 | |||
| Cash | £2,635,871 | £2,355,325 | £2,338,402 | £350,992 | £87,664 |
| Creditors (< 1 year) | £15,711,606 | £11,589,536 | £8,021,447 | £5,162,744 | £2,503,484 |
| Creditors (> 1 year) | £49,300 | £157,724 | £318,688 | £602,438 | £16,000 |
| Net Current Assets | £42,838 | (£121,339) | (£171,667) | £1,458,604 | |
| Net Assets | £442,550 | £423,992 | £387,415 | £479,132 | £1,605,449 |
| Shareholder Funds | £442,550 | £423,992 | £387,415 | £479,132 | £1,605,449 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 7 November 2026 |
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