Malone Civils Ltd is a private limited company located at 4 Johnston Park Gransha Road, Dundonald, Belfast BT16 2HN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director John B., appointed on 09 April 2018.
The company is classified as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The latest confirmation statement was filed on 2021-04-23 and the due date for the next filing is 2022-05-07. Additionally, the accounts were filed on 30 April 2019 and the next filing should be sent on 30 April 2021.
| Office Address | 4 Johnston Park Gransha Road |
| Office Address2 | Dundonald |
| Town | Belfast |
| Post code | BT16 2HN |
| Country of origin | United Kingdom |
| Registration Number | NI652218 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 30th Apr 2021 (1082 days after) |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Sat, 7th May 2022 (2022-05-07) |
| Last confirmation statement dated | Fri, 23rd Apr 2021 |
Position: Director
Appointed: 09 April 2018
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
| Notified on | 9 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 9 April 2018 |
| Ceased on | 6 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2019-04-30 |
| Balance Sheet | |
| Cash Bank On Hand | 37 324 |
| Current Assets | 68 299 |
| Debtors | 21 550 |
| Net Assets Liabilities | 18 624 |
| Other Debtors | 21 264 |
| Property Plant Equipment | 18 915 |
| Total Inventories | 9 425 |
| Other | |
| Accrued Liabilities | 4 420 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 362 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 277 |
| Average Number Employees During Period | 2 |
| Creditors | 4 360 |
| Finance Lease Liabilities Present Value Total | 4 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 362 |
| Net Current Assets Liabilities | 7 663 |
| Number Shares Issued Fully Paid | 100 |
| Other Creditors | 27 579 |
| Par Value Share | 1 |
| Prepayments | 279 |
| Property Plant Equipment Gross Cost | 22 277 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 594 |
| Taxation Social Security Payable | 511 |
| Total Assets Less Current Liabilities | 26 578 |
| Total Borrowings | 4 360 |
| Trade Creditors Trade Payables | 25 544 |
| Trade Debtors Trade Receivables | 7 |
| Work In Progress | 9 425 |
| Amount Specific Advance Or Credit Directors | 24 |
| Director Remuneration | 12 322 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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