Ian Mallon Solicitors Limited, BT35 8EB

Description

Data updated on: 01-11-2023

Ian Mallon Solicitors Limited could be reached at 49 Patrick Street, Newry in Jerrettspass. Its area code is BT35 8EB. Ian Mallon Solicitors has existed on the British market since it was established in 2007. Its reg. no. is NI064896. This company's SIC code is 69102 which stands for Solicitors. Ian Mallon Solicitors Ltd filed its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2023-05-25.

Concerning this specific limited company, all of director's responsibilities have so far been done by Ian M. who was formally appointed in 2007 in May.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	675 410	752 155	789 614	1 032 494	1 056 773	1 071 976

Balance Sheet
Cash Bank On Hand						289 675	138 262	112 300	104 814	337 559	167 882	74 361	155 685
Current Assets	751 968	1 045 824	1 063 728	1 150 849	1 086 034	1 320 029	1 259 372	1 046 807	1 130 285	1 252 406	1 235 240	770 436	806 890
Debtors	566 663	766 784	774 447	1 084 718	1 058 934	1 029 312	1 115 682	930 007	1 019 471	907 347	1 058 358	686 325	638 740
Net Assets Liabilities						1 071 976	1 146 277	962 890	1 034 611	1 044 930	1 050 966	715 899	633 436
Other Debtors						65 576	5 000	22 494	15 034	21 614	619 340	22 075	6 668
Property Plant Equipment						7 861	6 451	5 611	5 463	4 649	4 005	7 181	9 300
Total Inventories						1 042	5 428	4 500	6 000	7 500	9 000	9 750	12 465
Cash Bank In Hand	185 305	279 040	289 281	66 131	27 100	289 675
Net Assets Liabilities Including Pension Asset Liability	675 410	752 155	789 614	1 032 494	1 056 773	1 071 976
Tangible Fixed Assets	13 898	14 644	11 966	9 620	8 361	7 861
Stocks Inventory						1 042

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	675 310	752 055	789 514	1 032 394	1 056 673	1 071 876
Shareholder Funds	675 410	752 155	789 614	1 032 494	1 056 773	1 071 976

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						22 500	22 500	22 500	22 500	22 500	22 500
Accumulated Depreciation Impairment Property Plant Equipment						22 534	24 106	25 396	26 585	27 692	28 693	30 488	32 813
Additions Other Than Through Business Combinations Property Plant Equipment							162	450	1 041	293	357	4 971	4 444
Average Number Employees During Period									10	1	1	1	1
Creditors						254 923	118 555	88 537	100 146	211 242	187 518	60 354	180 987
Increase From Depreciation Charge For Year Property Plant Equipment							1 572	1 290	1 189	1 107	1 001	1 795	2 325
Intangible Assets Gross Cost						22 500	22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	662 503	738 502	778 639	1 023 865	1 049 403	1 065 106	1 140 817	958 270	1 030 139	1 041 164	1 047 722	710 082	625 903
Other Creditors						743	4 718	2 782	2 714	4 428	51 663	7 379	72 353
Property Plant Equipment Gross Cost						30 395	30 557	31 007	32 048	32 341	32 698	37 669	42 113
Provisions For Liabilities Balance Sheet Subtotal						991	991	991	991	883	761	1 364	1 767
Taxation Social Security Payable						32 175	29 096	20 709	21 393	2 172	5 943	2 776	3 961
Total Assets Less Current Liabilities	676 401	753 146	790 605	1 033 485	1 057 764	1 072 967	1 147 268	963 881	1 035 602	1 045 813	1 051 727	717 263	635 203
Trade Debtors Trade Receivables						963 736	1 110 682	907 513	1 004 437	885 733	439 018	664 250	632 072
Creditors Due Within One Year Total Current Liabilities	89 465	307 322
Fixed Assets	13 898	14 644	11 966	9 620	8 361	7 861
Provisions For Liabilities Charges	991	991	991	991	991	991
Tangible Fixed Assets Additions		3 525	250		665	1 172
Tangible Fixed Assets Cost Or Valuation	24 783	28 308	28 558	28 558	29 223	30 395
Tangible Fixed Assets Depreciation	10 885	13 664	16 592	18 938	20 862	22 534
Tangible Fixed Assets Depreciation Charge For Period		2 779
Creditors Due Within One Year		307 322	285 089	126 984	36 631	254 923
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			2 928	2 346	1 924	1 672

Company staff

Ian M.

Role: Director

Appointed: 25 May 2007

Latest update: 21 April 2024

People with significant control

Ian M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ian Mallon Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Conor A.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies