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S D Mullan Limited

S D Mullan started in year 2004 as Private Limited Company with registration number NI051414. The S D Mullan company has been functioning successfully for 20 years now and its status is active. The firm's office is based in at 2 Monaghan Road. Postal code: BT60 4DA.

At present there are 2 directors in the the firm, namely Donna M. and Stephen M.. In addition one secretary - Donna M. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.

S D Mullan Limited Address / Contact

Office Address 2 Monaghan Road
Office Address2 Armagh
Town
Post code BT60 4DA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI051414
Date of Incorporation Thu, 12th Aug 2004
Industry
End of financial Year 28th February
Company age 20 years old
Account next due date Sat, 30th Nov 2024 (205 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Donna M.

Position: Director

Appointed: 12 August 2004

Donna M.

Position: Secretary

Appointed: 12 August 2004

Stephen M.

Position: Director

Appointed: 12 August 2004

Cs Director Services Limited

Position: Corporate Director

Appointed: 12 August 2004

Resigned: 12 August 2004

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Stephen M. This PSC and has 25-50% shares.

Stephen M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand47 28540 375366 01791 288433 167145 114
Current Assets188 747224 088501 228423 561552 375257 947
Debtors12 78925 89771 593270 62147 52530 984
Net Assets Liabilities748 573827 294846 508807 811828 619606 511
Other Debtors 5 75063 633   
Property Plant Equipment1 388 0721 634 2221 565 4481 658 5981 679 9111 680 318
Total Inventories128 673157 81663 61861 65271 68381 849
Other
Accumulated Depreciation Impairment Property Plant Equipment403 686464 658505 159554 582602 253622 377
Amounts Owed By Group Undertakings Participating Interests  2 407   
Amounts Owed To Group Undertakings Participating Interests  48 800   
Average Number Employees During Period495244555937
Bank Borrowings Overdrafts 142 032135 619   
Corporation Tax Payable 52 06624 098   
Creditors376 515413 326352 337394 202615 951752 212
Depreciation Rate Used For Property Plant Equipment  10101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 947 21021 630
Disposals Property Plant Equipment  32 613 23361 800
Fixed Assets1 388 0721 634 2221 565 4481 658 5981 679 9111 807 100
Increase From Depreciation Charge For Year Property Plant Equipment 60 97246 44849 42347 88141 754
Intangible Assets     126 782
Intangible Assets Gross Cost     126 782
Net Current Assets Liabilities-187 768-189 238148 89129 359-63 576-494 265
Other Creditors 19 2009 178   
Other Taxation Social Security Payable 22 67516 266   
Property Plant Equipment Gross Cost1 791 7582 098 8812 070 6062 213 1802 282 1642 302 695
Provisions For Liabilities Balance Sheet Subtotal50 30050 30040 30075 50078 750101 960
Total Additions Including From Business Combinations Property Plant Equipment   142 57469 21782 331
Total Assets Less Current Liabilities1 200 3041 444 9841 714 3391 687 9571 616 3351 312 835
Trade Creditors Trade Payables 177 354118 376   
Trade Debtors Trade Receivables 20 1475 553   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Other
Confirmation statement with no updates Thu, 25th Jan 2024
filed on: 25th, January 2024 		Free Download (3 pages)

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