Mallon & Co Solicitors Limited in Maghera, BT46 5BS

Description

Data updated on: 01-11-2023

Mallon & Solicitors came into being in 2014 as a company enlisted under no NI623786, located at BT46 5BS Maghera at Station Master's House. This firm has been in business for ten years and its current state is active. Launched as Mallon Mccormick Solicitors, this business used the name until 2020-03-16, when it was replaced by Mallon & Co Solicitors Limited. The enterprise's SIC code is 69102 meaning Solicitors. Mallon & Co Solicitors Ltd filed its latest accounts for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was released on 2023-04-07.

When it comes to this limited company, a variety of director's duties have been fulfilled by Louise B., Enda M. and Joseph M.. Within the group of these three managers, Joseph M. has been with the limited company the longest, having been one of the many members of the Management Board since 2014. In addition, the managing director's responsibilities are often supported by a secretary - Joseph M., who was chosen by the following limited company on 2014-04-01.

Previous company's names
Mallon & Co Solicitors Limited 2020-03-16
Mallon Mccormick Solicitors Limited 2014-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		735 495	1 512 654	2 158 537	1 873 276	2 126 929	3 198 159	2 433 053
Current Assets	525 489	854 223	1 636 381	2 291 384	2 002 383	2 270 681	3 589 744	2 765 136
Debtors	56 314	73 459	74 912	87 578	92 624	111 321	363 206	307 961
Net Assets Liabilities		210 849	269 322	434 247	454 232	227 867	902 484	910 597
Other Debtors		10 669	9 954	16 889	21 935	40 632	48 509	26 225
Property Plant Equipment		247 198	272 857	268 033	260 590	35 935	50 101
Total Inventories		45 269	48 815	45 269	36 483	32 431	28 379	24 122
Cash Bank In Hand	442 561	735 495
Intangible Fixed Assets	330 082	312 709
Net Assets Liabilities Including Pension Asset Liability	119 416	215 849
Stocks Inventory	26 614	45 269
Tangible Fixed Assets	1 504	252 198

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	119 316	215 749

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		34 746	52 119	88 114	106 737	125 360	145 108	165 981
Accumulated Depreciation Impairment Property Plant Equipment		6 734	14 273	36 027	48 804	28 831	42 427	13 145
Additions Other Than Through Business Combinations Property Plant Equipment			33 198
Bank Overdrafts		213 476	480 681
Corporation Tax Payable			30 907
Creditors		1 204 814	1 935 252	105 127	95 357	50 000	65 400	2 509 662
Fixed Assets	331 586	564 907	568 193	552 374	526 308	283 030	694 445	711 865
Increase From Amortisation Charge For Year Intangible Assets			17 373		18 623	18 623	19 748	20 873
Increase From Depreciation Charge For Year Property Plant Equipment			7 539		12 777	7 067	13 596	7 981
Intangible Assets		312 709	295 336	284 341	265 718	247 095	249 847	251 474
Intangible Assets Gross Cost		347 455	347 455	372 455	372 455	372 455	394 955	417 455
Net Current Assets Liabilities	-212 170	-349 058	-298 871	-13 000	23 282	-5 163	273 439	255 474
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid		100	100
Other Creditors		738 743	1 179 796	166 808	199 042	219 717	113 322	42 594
Other Taxation Social Security Payable		12 202	16 136	50 042	55 278	49 311	98 322	101 208
Property Plant Equipment Gross Cost		253 932	287 130	304 060	309 394	64 766	92 528	46 136
Trade Debtors Trade Receivables		64 323	64 958	70 689	70 689	70 689	314 697	281 736
Average Number Employees During Period				12	12	14	22	27
Bank Borrowings Overdrafts				105 127	95 357	50 000	65 400	21 292
Investments Fixed Assets							394 497	394 497
Investments In Group Undertakings							394 497	394 497
Total Additions Including From Business Combinations Intangible Assets							22 500	22 500
Total Additions Including From Business Combinations Property Plant Equipment					5 334	31 372	27 762	9 020
Total Assets Less Current Liabilities				539 374	549 589	277 867	967 884	967 339
Trade Creditors Trade Payables				2 075 810	1 522 862	2 006 816	3 083 369	2 344 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 040
Disposals Property Plant Equipment						276 000
Capital Employed	119 416	215 849
Creditors Due Within One Year	737 659	1 203 281
Intangible Fixed Assets Additions	347 455
Intangible Fixed Assets Aggregate Amortisation Impairment	17 373	34 746
Intangible Fixed Assets Amortisation Charged In Period	17 373	17 373
Intangible Fixed Assets Cost Or Valuation	347 455	347 455
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 172	251 760
Tangible Fixed Assets Cost Or Valuation	2 172	253 932
Tangible Fixed Assets Depreciation	668	1 734
Tangible Fixed Assets Depreciation Charged In Period	668	1 066
Value Shares Allotted Increase Decrease During Period	100

Company staff

Louise B.

Role: Director

Appointed: 07 June 2021

Latest update: 15 February 2024

Enda M.

Role: Director

Appointed: 01 January 2020

Latest update: 15 February 2024

Joseph M.

Role: Secretary

Appointed: 01 April 2014

Latest update: 15 February 2024

Joseph M.

Role: Director

Appointed: 01 April 2014

Latest update: 15 February 2024

People with significant control

Joseph M. is the individual who has control over this firm, owns over 3/4 of company shares.

Joseph M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 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	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mallon & Co Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Enda M.

Joseph M.

Joseph M.

Anthony M.

People with significant control

Joseph M.

Accounts Documents

Company filings

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