Amc Mallon Limited in Perthshire, FK16 6BU

Description

Data updated on: 01-11-2023

Amc Mallon started its business in 1997 as a Private Limited Company with reg. no. SC175088. The firm has been prospering for twenty seven years and the present status is active. This firm's registered office is located in Perthshire at 15 Castlehill. Anyone can also locate the firm utilizing its zip code of FK16 6BU. The name of the firm got changed in the year 1997 to Amc Mallon Limited. The enterprise previous registered name was Logiecast. The company's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. 2022-05-31 is the last time when company accounts were reported.

On Tuesday 16th September 2014, the enterprise was employing a Roller Driver/General Operative to fill a full time vacancy in the infrastructure construction in Stirling, Scotland. They offered a full time job with salary £19500 per year. Applicants for the job were asked to or call the enterprise on the following phone number: 07885088198.

The data obtained related to the firm's MDs shows us a leadership of two directors: Shirley M. and Brian M. who became the part of the company on 1997-05-19. To provide support to the directors, this business has been using the skills of Shirley M. as a secretary since May 1997.

Previous company's names
Amc Mallon Limited 1997-06-05
Logiecast Limited 1997-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 757		148 713

Balance Sheet
Cash Bank On Hand											101 904	101 961	123 892	136 455
Current Assets	179 364	270 555	270 555	198 194	331 325	267 983	248 281	236 650	237 110	254 475	296 817	296 874	318 805	331 368
Debtors	1 659	39 179	39 179	587	372	976	556				513	513	513	513
Net Assets Liabilities							85 225	67 551	67 704	84 688	98 505	118 282	138 100	149 307
Other Debtors											513	513	513	513
Property Plant Equipment											1 225	919	689	517
Total Inventories											194 400	194 400	194 400	194 400
Cash Bank In Hand	142 705	44 132	44 132	37 607	90 953	27 007	53 325
Net Assets Liabilities Including Pension Asset Liability	135 757	148 713	148 713	50 478	136 303	81 207	85 225
Stocks Inventory	35 000	187 244	187 244	160 000	240 000	240 000	194 400
Tangible Fixed Assets	10 340	13 854	13 854	9 296	6 944	5 165	3 874

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	135 755	148 711	148 711	50 476	136 301	81 205	85 223
Shareholder Funds	135 757		148 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											34 783	35 089	35 319	35 491
Average Number Employees During Period											2	2	1	1
Bank Borrowings											25 000
Creditors							166 930	172 004	171 585	171 421	174 537	179 511	181 394	182 578
Fixed Assets	10 340		13 854				3 874	2 905	2 179	1 634	1 225
Increase From Depreciation Charge For Year Property Plant Equipment												306	230	172
Net Current Assets Liabilities	125 417	143 061	143 061	45 990	130 773	76 042	81 351	64 646	65 525	83 054	122 280	117 363	137 411	148 790
Other Creditors											168 137	172 175	173 719	174 375
Property Plant Equipment Gross Cost											36 008	36 008	36 008	36 008
Taxation Social Security Payable											2 682	5 536	5 875	5 953
Total Assets Less Current Liabilities	135 757	156 915	156 915	55 286	137 717	105 207	85 225	67 551	67 704	84 688	123 505	118 282
Trade Creditors Trade Payables											3 718	1 800	1 800	2 250
Capital Employed		148 713		50 478	136 303	105 207	85 225
Creditors Due After One Year		8 202	8 202	4 808	1 414
Creditors Due Within One Year	53 947	127 494	127 494	152 204	200 552	167 941	166 930
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Tangible Fixed Assets Additions			16 325
Tangible Fixed Assets Cost Or Valuation	56 794		64 508	64 508	36 008	36 008	36 008
Tangible Fixed Assets Depreciation	46 454		50 654	55 212	29 064	30 843	32 134
Tangible Fixed Assets Depreciation Charged In Period			11 278	4 558	2 352	1 779	1 291
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 078		28 500
Tangible Fixed Assets Disposals			8 611		28 500
Share Capital Allotted Called Up Paid		2		2	2	2	2

Company staff

Shirley M.

Role: Director

Appointed: 19 May 1997

Latest update: 9 April 2024

Shirley M.

Role: Secretary

Appointed: 19 May 1997

Latest update: 9 April 2024

Brian M.

Role: Director

Appointed: 19 May 1997

Latest update: 9 April 2024

People with significant control

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

Brian M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014

Roller Driver/General Operative in Stirling, posted on Tuesday 16th September 2014
Region / City	Scotland, Stirling
Industry	Construction of infrastructure and industrial sites
Salary	£10.00 per hour
Job type	full time
Contact by phone	07885088198

Roller Driver/General Operative in Stirling, posted on Tuesday 16th September 2014

Region / City

Scotland, Stirling

Industry

Construction of infrastructure and industrial sites

Salary

£10.00 per hour

Job type

full time

Contact by phone

07885088198

Amc Mallon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley M.

Shirley M.

Brian M.

People with significant control

Brian M.

Accounts Documents

Jobs and Vacancies at Amc Mallon Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies