Mallon Brothers Ltd in Belfast, BT12 6DH

Description

Data updated on: 01-11-2023

This business is widely known under the name of Mallon Brothers Ltd. It was originally established five years ago and was registered with NI659168 as the registration number. This office of the firm is based in Belfast. You can contact it at 394 Falls Road. This firm's declared SIC number is 96030 which means Funeral and related activities. Mallon Brothers Limited filed its account information for the period up to 2022-02-28. The firm's latest confirmation statement was released on 2023-02-18.

According to the latest update, we can name only a single managing director in the company: Christopher M. (since 2019-06-28). This firm had been presided over by Jonathan M. up until three years ago. As a follow-up another director, including Michael M. gave up the position 5 years ago.

Christopher 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	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1	16 574	145 718	167 921
Current Assets			145 718	230 533
Debtors				62 612
Net Assets Liabilities	1	36 053	68 325	164 853
Property Plant Equipment		40 365	33 495	151 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 599	16 464	10 602
Average Number Employees During Period	1	3	3	3
Bank Borrowings Overdrafts			48 750	40 187
Creditors		20 731	48 750	40 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 156
Disposals Property Plant Equipment				33 995
Increase From Depreciation Charge For Year Property Plant Equipment		4 599	11 865	10 294
Net Current Assets Liabilities	1	-4 157	84 930	89 929
Other Creditors		11 351	34 357	18 823
Other Taxation Social Security Payable		9 380	25 426	1 254
Property Plant Equipment Gross Cost		44 964	49 959	162 114
Provisions For Liabilities Balance Sheet Subtotal		155	1 350	36 401
Total Additions Including From Business Combinations Property Plant Equipment		44 964	4 995	146 150
Total Assets Less Current Liabilities	1	36 208	118 425	241 441
Trade Creditors Trade Payables			1 005	120 527
Trade Debtors Trade Receivables				62 612
Number Shares Allotted	1
Par Value Share	1

Company staff

Christopher M.

Role: Director

Appointed: 28 June 2019

Latest update: 4 April 2024

People with significant control

Christopher M.

Notified on 26 April 2021

Nature of control:

substantial control or influence

Michael M.

Notified on 19 February 2019

Ceased on 28 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-19
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mallon Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Jonathan M.

Michael M.

People with significant control

Christopher M.

Michael M.

Accounts Documents

Company filings

Filing category

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