Mal Electrical Contractors Limited is a private limited company situated at 97A Ballyveely Road, Loughgiel, Ballymena BT44 9JW. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Malcolm M., appointed on 03 April 2017.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-04-02 and the deadline for the subsequent filing is 2024-04-16. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 97a Ballyveely Road |
Office Address2 | Loughgiel |
Town | Ballymena |
Post code | BT44 9JW |
Country of origin | United Kingdom |
Registration Number | NI644965 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Malcolm M. This PSC and has 75,01-100% shares.
Malcolm M.
Notified on | 3 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 153 | 74 384 | 138 960 | 75 137 | 100 199 | |
Current Assets | 1 | 1 | 143 073 | 182 931 | 127 722 | 135 105 |
Debtors | 77 189 | 68 689 | 43 971 | 52 585 | 34 906 | |
Net Assets Liabilities | 1 | 1 | 97 039 | 143 806 | 153 503 | 151 278 |
Property Plant Equipment | 34 239 | 44 169 | 99 509 | 102 866 | 82 501 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 501 | 5 851 | 17 688 | 39 976 | 63 641 | |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | |
Creditors | 88 018 | 90 203 | 79 770 | 35 670 | 43 040 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 281 | |||||
Disposals Property Plant Equipment | 13 800 | |||||
Fixed Assets | 34 239 | 44 169 | 99 509 | 102 866 | 82 501 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 350 | 15 118 | 22 288 | 23 665 | ||
Net Current Assets Liabilities | 1 | 1 | 52 870 | 103 161 | 92 052 | 92 065 |
Property Plant Equipment Gross Cost | 35 740 | 50 020 | 117 197 | 142 842 | 146 142 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 280 | 80 977 | 25 645 | 3 300 | ||
Total Assets Less Current Liabilities | 1 | 1 | 97 039 | 202 670 | 194 918 | 174 566 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-02 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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