Founded in 2000, Malplas, classified under reg no. NI039250 is an active company. Currently registered at 36 Aghinlig Road BT71 6SR, Dungannon the company has been in the business for twenty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
There is a single director in the company at the moment - Gerard M., appointed on 7 September 2000. In addition, a secretary was appointed - Siobhan M., appointed on 7 September 2000. As of 15 June 2024, there was 1 ex director - Philip M.. There were no ex secretaries.
This company operates within the BT71 6SR postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1131434 . It is located at 36 Aghinlig Road, Dungannon with a total of 1 cars.
| Office Address | 36 Aghinlig Road |
| Town | Dungannon |
| Post code | BT71 6SR |
| Country of origin | United Kingdom |
| Registration Number | NI039250 |
| Date of Incorporation | Thu, 7th Sep 2000 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 07 September 2000
Position: Secretary
Appointed: 07 September 2000
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Siobhan M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gerard M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Siobhan M.
| Notified on | 3 December 2019 |
| Nature of control: |
25-50% shares |
Gerard M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 54 279 | 57 363 | 234 420 | 143 599 | 94 097 |
| Current Assets | 589 584 | 613 162 | 767 877 | 592 217 | 643 205 |
| Debtors | 345 248 | 361 828 | 258 201 | 158 525 | 297 001 |
| Net Assets Liabilities | 298 404 | 335 180 | 366 841 | 407 464 | 451 697 |
| Property Plant Equipment | 177 141 | 191 515 | 182 320 | 433 449 | 376 193 |
| Total Inventories | 190 057 | 193 971 | 275 256 | 290 093 | 252 107 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 291 391 | 334 091 | 377 196 | 420 744 | 487 471 |
| Average Number Employees During Period | 22 | 24 | 24 | 25 | 25 |
| Creditors | 393 442 | 410 709 | 532 093 | 588 202 | 465 701 |
| Fixed Assets | 177 141 | 191 515 | 182 320 | 433 449 | 376 193 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 700 | 43 105 | 43 548 | 66 727 | |
| Net Current Assets Liabilities | 196 142 | 202 453 | 235 784 | 4 015 | 177 504 |
| Property Plant Equipment Gross Cost | 468 532 | 525 606 | 559 516 | 854 193 | 863 664 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 57 074 | 33 910 | 294 677 | 9 471 | |
| Total Assets Less Current Liabilities | 373 283 | 393 968 | 418 104 | 437 464 | 553 697 |
| 36 Aghinlig Road | |
|---|---|
| City | Dungannon |
| Post code | BT71 6SR |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th September 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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