Mallon Funeral Directors Ltd in Newry, BT35 7DT

Description

Data updated on: 01-11-2023

Mallon Funeral Directors Ltd has been in this business for eleven years. Started with registration number NI619888 in 2013, the firm have office at The Gate House Mill Road, Newry BT35 7DT. This business's SIC and NACE codes are 96030 and their NACE code stands for Funeral and related activities. Mallon Funeral Directors Limited reported its latest accounts for the period that ended on 2022-08-31. The company's most recent confirmation statement was filed on 2023-07-02.

According to the latest data, this particular business is supervised by one managing director: Daniel M., who was designated to this position eleven years ago.

Daniel M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-11 421	-9 177	-10 863

Balance Sheet
Current Assets	1 200	738	290	270	1 374	22 109	19 007	21 487
Net Assets Liabilities				3 564	6 977	197	779	1 484
Cash Bank In Hand	1 200	738	290
Net Assets Liabilities Including Pension Asset Liability	-11 421	-9 177	-10 863
Tangible Fixed Assets	10 779	8 085	5 391

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 521	-9 277	-10 963
Shareholder Funds	-11 421	-9 177	-10 863

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors				3 834	8 351	9 412	7 412	10 741
Net Current Assets Liabilities	-7 200	-9 462	-12 054	3 564	6 977	12 697	11 595	10 746
Total Assets Less Current Liabilities	3 579	-1 377	-6 663	3 564	6 977	12 697	11 595	10 746
Creditors Due After One Year	15 000	11 400	4 200
Creditors Due Within One Year	8 400	10 200	12 344
Fixed Assets	10 779	8 085	5 391
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	13 473
Tangible Fixed Assets Cost Or Valuation	13 473	13 473	13 473
Tangible Fixed Assets Depreciation	2 694	5 388	8 082
Tangible Fixed Assets Depreciation Charged In Period	2 694	2 694	2 694

Company staff

Daniel M.

Role: Director

Appointed: 15 August 2013

Latest update: 8 February 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-08-15
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mallon Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode