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Malmac Construction Limited ARMAGH

Malmac Construction Limited is a private limited company situated at 14 Drumcrow Road, Glenanne, Armagh BT60 2JQ. Its net worth is estimated to be around 33078 pounds, and the fixed assets belonging to the company amount to 21760 pounds. Incorporated on 2014-02-17, this 10-year-old company is run by 2 directors.
Director Gary M., appointed on 23 January 2015. Director Chris M., appointed on 17 February 2014.
The company is classified as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was filed on 2023-02-17 and the date for the subsequent filing is 2024-03-02. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Malmac Construction Limited Address / Contact

Office Address 14 Drumcrow Road
Office Address2 Glenanne
Town Armagh
Post code BT60 2JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI622921
Date of Incorporation Mon, 17th Feb 2014
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Gary M.

Position: Director

Appointed: 23 January 2015

Chris M.

Position: Director

Appointed: 17 February 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Chris M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Gary M. This PSC owns 25-50% shares.

Chris M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gary M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth33 078216 458       
Balance Sheet
Cash Bank On Hand  30 9981 315 7071 749 7822 665 0672 339 8292 998 7934 034 791
Current Assets172 854452 3192 205 2173 315 3782 423 1823 579 0073 363 1034 513 2014 677 130
Debtors102 083291 6322 070 2191 852 927643 297907 1631 012 7181 387 062633 054
Net Assets Liabilities  455 814886 0021 474 5402 082 5382 195 6742 458 0923 439 566
Other Debtors       460 140140 745
Property Plant Equipment  84 997112 193535 067628 933602 756198 066210 136
Total Inventories  104 000146 74430 1036 77710 556127 3469 285
Cash Bank In Hand70 771160 687       
Net Assets Liabilities Including Pension Asset Liability33 078216 458       
Tangible Fixed Assets21 76018 829       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve33 076216 456       
Shareholder Funds33 078216 458       
Other
Accumulated Depreciation Impairment Property Plant Equipment  15 05834 85663 686125 794171 543122 513194 205
Additions Other Than Through Business Combinations Property Plant Equipment        319 346
Average Number Employees During Period  66667710
Bank Overdrafts       39 31628 667
Creditors  1 791 1962 501 1551 462 3932 104 0861 708 0582 501 2441 559 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 824 12 011112 023 
Disposals Property Plant Equipment    35 400 36 737299 000 
Fixed Assets21 76018 82984 997112 193535 067628 933602 756473 836323 656
Increase From Depreciation Charge For Year Property Plant Equipment   19 79838 65462 10857 76062 993140 944
Investments Fixed Assets       275 770113 520
Net Current Assets Liabilities11 318197 629414 021814 223960 7891 474 9211 655 0452 011 9573 117 308
Other Creditors       552 065450 005
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        69 252
Other Disposals Property Plant Equipment        235 584
Other Investments Other Than Loans       275 770113 520
Property Plant Equipment Gross Cost  100 055147 049598 753754 727774 299320 579404 341
Provisions For Liabilities Balance Sheet Subtotal  16 35921 31621 31621 31662 12727 7011 398
Taxation Social Security Payable       292 053505 998
Total Additions Including From Business Combinations Property Plant Equipment   46 994487 104155 97456 309121 050 
Total Assets Less Current Liabilities33 078216 458499 018926 4161 495 8562 103 8542 257 8012 485 7933 440 964
Trade Creditors Trade Payables       1 617 810575 152
Trade Debtors Trade Receivables       926 922492 309
Creditors Due Within One Year161 536254 690       
Tangible Fixed Assets Additions25 600392       
Tangible Fixed Assets Cost Or Valuation25 60025 992       
Tangible Fixed Assets Depreciation3 8407 163       
Tangible Fixed Assets Depreciation Charged In Period3 8403 323       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates February 17, 2024
filed on: 23rd, February 2024 		Free Download (3 pages)

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