{ "company_number": "05422980", "name": "SJ Donnelly Limited", "url": "/company/05422980", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-04-13", "dissolved_on": null, "sic_codes": [ { "code": "43390", "description": "Other building completion and finishing", "section": "F", "section_name": "Construction", "url": "/sic/43390" } ], "registered_address": { "id": 1030464, "url": "/address/1030464", "line1": "48-50 PARK FARM", "line2": "LONDON ROAD", "post_town": "STRETTON ON DUNSMORE RUGBY", "county": "WARWICKSHIRE", "country": "", "postcode": "CV23 9JJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05422980", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05422980/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "93676.00", "debtors": "141703.00", "cash_bank_in_hand": "641647.00", "current_assets": "788350.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "715925.00", "total_assets_less_current_liabilities": "809601.00", "net_assets_liabilities": "777705.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/05422980/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "73600.00", "debtors": "157021.00", "cash_bank_in_hand": "487691.00", "current_assets": "724712.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "646052.00", "total_assets_less_current_liabilities": "719652.00", "net_assets_liabilities": "712728.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05422980/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "53227.00", "debtors": "76511.00", "cash_bank_in_hand": "712308.00", "current_assets": "868819.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "699596.00", "total_assets_less_current_liabilities": "752823.00", "net_assets_liabilities": "741656.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05422980/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "41108.00", "debtors": "297036.00", "cash_bank_in_hand": "183893.00", "current_assets": "540929.00", "creditors_due_within_one_year": "151368.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "389561.00", "total_assets_less_current_liabilities": "430669.00", "net_assets_liabilities": "427511.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "427411.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05422980/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "32810.00", "debtors": "71272.00", "cash_bank_in_hand": "284051.00", "current_assets": "400323.00", "creditors_due_within_one_year": "144802.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "255521.00", "total_assets_less_current_liabilities": "288331.00", "net_assets_liabilities": "279759.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "279659.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/05422980/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "43748.00", "debtors": "125691.00", "cash_bank_in_hand": "128659.00", "current_assets": "299350.00", "creditors_due_within_one_year": "46268.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "253082.00", "total_assets_less_current_liabilities": "296830.00", "net_assets_liabilities": "282844.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "282744.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05422980/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "31735.00", "debtors": "88880.00", "cash_bank_in_hand": "125319.00", "current_assets": "379197.00", "creditors_due_within_one_year": "72132.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "307065.00", "total_assets_less_current_liabilities": "338800.00", "net_assets_liabilities": "338800.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "338700.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05422980/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "40754.00", "debtors": "97624.00", "cash_bank_in_hand": "273360.00", "current_assets": "548917.00", "creditors_due_within_one_year": "185689.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "363228.00", "total_assets_less_current_liabilities": "403982.00", "net_assets_liabilities": "403982.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "403882.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05422980/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "66826.00", "debtors": "129924.00", "cash_bank_in_hand": "254260.00", "current_assets": "384184.00", "creditors_due_within_one_year": "48211.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "335973.00", "total_assets_less_current_liabilities": "402799.00", "net_assets_liabilities": "393960.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "393860.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/05422980/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60019.00", "debtors": "225833.00", "cash_bank_in_hand": "431002.00", "current_assets": "672835.00", "creditors_due_within_one_year": "204312.00", "creditors_due_after_one_year": "20632.00", "net_current_assets_liabilities": "468523.00", "total_assets_less_current_liabilities": "528542.00", "net_assets_liabilities": "507910.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "507810.00", "shareholder_funds": "507910.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/05422980/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31726.00", "debtors": "91538.00", "cash_bank_in_hand": "13728.00", "current_assets": "358868.00", "creditors_due_within_one_year": "63447.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "295421.00", "total_assets_less_current_liabilities": "327147.00", "net_assets_liabilities": "327147.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "327047.00", "shareholder_funds": "327147.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/05422980/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42301.00", "debtors": "275151.00", "cash_bank_in_hand": "33455.00", "current_assets": "422996.00", "creditors_due_within_one_year": "102497.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "320499.00", "total_assets_less_current_liabilities": "362800.00", "net_assets_liabilities": "362800.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "362700.00", "shareholder_funds": "362800.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/05422980/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47665.00", "debtors": "195228.00", "cash_bank_in_hand": "386318.00", "current_assets": "581546.00", "creditors_due_within_one_year": "202427.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "379119.00", "total_assets_less_current_liabilities": "426784.00", "net_assets_liabilities": "426784.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "426684.00", "shareholder_funds": "426784.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/05422980/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37515.00", "debtors": "113527.00", "cash_bank_in_hand": "132936.00", "current_assets": "246463.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119604.00", "total_assets_less_current_liabilities": "157119.00", "net_assets_liabilities": "145331.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "145231.00", "shareholder_funds": "145331.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" }, { "url": "/company/05422980/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31129.00", "debtors": "14413.00", "cash_bank_in_hand": "11428.00", "current_assets": "25841.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18909.00", "total_assets_less_current_liabilities": "12220.00", "net_assets_liabilities": "281.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "181.00", "shareholder_funds": "281.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/05422980/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "SJ Donnelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44087.00", "debtors": "5942.00", "cash_bank_in_hand": "30189.00", "current_assets": "36131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10576.00", "total_assets_less_current_liabilities": "33511.00", "net_assets_liabilities": "14649.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14549.00", "shareholder_funds": "14649.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-03-31", "filing_date": "2010-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05422980/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05422980/filing-history/MzAwNzI5NjI2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05422980/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05422980/filing-history/MjAxOTQxMDM4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05422980/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05422980/filing-history/MTkxMzgzNjk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05422980/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05422980/filing-history/MTc1NzYxNDEyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05422980/filing-history" }, "confirmation_statement": { "next_due": "2027-03-30", "last_made_up": "2026-03-16" }, "officers": [], "psc": [ { "name": "Linda Donnelly", "kind": "individual-person-with-significant-control", "person_url": "/person/2888089", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-14", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Samuel Donnelly", "kind": "individual-person-with-significant-control", "person_url": "/person/4444610", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-14", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }