Mallon Scaffolding Ltd
Private Limited Company · Craigavon
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · Company accounts
Net assets
£288,761
Cash
—
Turnover
—
Profit / loss
—
Current assets
£81,720
Creditors < 1 year
£237,827
Equity
£288,761
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30Company | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £288,761 | £306,766 | £309,391 | £259,329 | £174,133 | £181,629 | £160,916 | £123,415 | £114,165 | £84,294 | £34,595 | £57,782 | £52,158 | £63,058 | £63,386 | £59,177 | £84,096 |
| Equity | £288,761 | £306,766 | £309,391 | £259,329 | £174,133 | £181,629 | £160,916 | £123,415 | £114,165 | £84,294 | £34,595 | £57,782 | £52,158 | £63,058 | £63,386 | £59,177 | £84,096 |
| Assets | |||||||||||||||||
| Fixed assets | £459,633 | £484,372 | £396,412 | £384,978 | £339,268 | £356,472 | £310,914 | £309,808 | £40,520 | £51,183 | £35,846 | £43,689 | £31,485 | £39,604 | £48,048 | £46,974 | £75,223 |
| Intangible assets | — | — | — | — | — | — | £0 | £0 | £0 | £4,000 | £8,000 | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £88,414 | £87,308 | £40,520 | £47,183 | £27,846 | £31,689 | £15,485 | £19,604 | £24,048 | £18,974 | £43,223 |
| Current assets | £81,720 | £69,200 | £119,174 | £77,523 | £29,144 | £44,650 | £79,017 | £38,140 | £133,141 | £83,464 | £43,967 | £50,395 | £54,213 | £38,251 | £44,936 | £38,887 | £46,088 |
| Cash at bank | — | — | — | — | — | — | £40,806 | £12,723 | £86,295 | £24,610 | £11,610 | £9,602 | £11,956 | £9,303 | £1,695 | — | — |
| Debtors | — | — | — | — | — | — | £14,075 | £68 | £4,130 | £12,299 | £28,606 | £28,293 | £30,257 | £28,948 | £28,241 | £5,487 | £1,088 |
| Stock | — | — | — | — | — | — | £24,136 | £25,349 | £42,716 | £46,555 | £3,751 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £237,827 | £238,401 | £199,441 | £199,693 | £191,429 | £217,093 | £229,015 | £224,533 | £59,496 | £50,353 | £22,508 | £36,302 | £33,540 | £14,797 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £8,135 | — | — | — | £29,598 | — | — |
| Net current assets | −£156,107 | −£169,201 | −£80,267 | −£122,170 | −£162,285 | −£172,443 | −£149,998 | −£186,393 | £73,645 | £33,111 | £21,459 | £14,093 | £20,673 | £23,454 | £44,936 | £12,203 | £8,873 |
| Assets less current liabilities | £303,526 | £315,171 | £316,145 | £262,808 | £176,983 | £184,029 | £160,916 | £123,415 | £114,165 | £84,294 | £57,305 | £57,782 | £52,158 | £63,058 | £92,984 | £59,177 | £84,096 |
| People | |||||||||||||||||
| Average employees | 13 | 15 | 13 | 15 | 18 | 14 | 14 | 2 | 0 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2018-07-05
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Outstanding