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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 4
  • 1
    Mcelroy, Mark Edward
    Born in January 1976
    Individual (3 offsprings)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
    Mcelroy, Mark Edward
    Quantity Surveyor born in January 1976
    Individual (3 offsprings)
    2004-06-22 ~ 2018-09-12
    OF - Director → CIF 0
    Mcelroy, Mark Edward
    Individual (3 offsprings)
    Officer
    2004-06-22 ~ 2018-09-12
    OF - Secretary → CIF 0
    Mr Mark Edward Mcelroy
    Born in January 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Regan, Donall
    Born in February 1983
    Individual (1 offspring)
    Officer
    2023-08-04 ~ now
    OF - Director → CIF 0
    Regan, Donall
    Individual (1 offspring)
    Officer
    2022-12-01 ~ now
    OF - Secretary → CIF 0
  • 3
    O'connor, Mark Anthony
    Born in May 1972
    Individual (3 offsprings)
    Officer
    2004-06-22 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony O'connor
    Born in May 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Moffatt, John
    Individual (1 offspring)
    Officer
    2018-12-03 ~ 2022-12-01
    OF - Secretary → CIF 0
parent relation
Company in focus

MARCON FIT-OUT LTD

Period: 2008-09-11 ~ now
Company number: NI051006
Registered names
MARCON FIT-OUT LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,630,251 GBP2024-12-31
1,227,863 GBP2023-12-31
Fixed Assets - Investments
86 GBP2024-12-31
86 GBP2023-12-31
Fixed Assets
2,630,337 GBP2024-12-31
1,227,949 GBP2023-12-31
Total Inventories
3,417,160 GBP2024-12-31
2,378,672 GBP2023-12-31
Debtors
Current
2,285,833 GBP2024-12-31
2,157,319 GBP2023-12-31
Cash at bank and in hand
4,143,399 GBP2024-12-31
2,470,818 GBP2023-12-31
Current Assets
9,846,392 GBP2024-12-31
7,006,809 GBP2023-12-31
Net Current Assets/Liabilities
2,768,886 GBP2024-12-31
2,791,076 GBP2023-12-31
Total Assets Less Current Liabilities
5,399,223 GBP2024-12-31
4,019,025 GBP2023-12-31
Net Assets/Liabilities
4,529,488 GBP2024-12-31
3,779,320 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,529,486 GBP2024-12-31
3,779,318 GBP2023-12-31
2,150,316 GBP2023-03-31
Equity
4,529,488 GBP2024-12-31
3,779,320 GBP2023-12-31
2,150,318 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,266,168 GBP2024-01-01 ~ 2024-12-31
3,023,002 GBP2023-04-01 ~ 2023-12-31
Profit/Loss
2,266,168 GBP2024-01-01 ~ 2024-12-31
3,023,002 GBP2023-04-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,266,168 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
2,266,168 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,516,000 GBP2024-01-01 ~ 2024-12-31
-1,394,000 GBP2023-04-01 ~ 2023-12-31
Dividends Paid
-1,516,000 GBP2024-01-01 ~ 2024-12-31
-1,394,000 GBP2023-04-01 ~ 2023-12-31
Deferred Tax Liabilities
226,361 GBP2024-12-31
239,705 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,918,956 GBP2024-12-31
436,205 GBP2023-12-31
Motor vehicles
707,785 GBP2024-12-31
670,199 GBP2023-12-31
Other
741,057 GBP2024-12-31
719,749 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,367,798 GBP2024-12-31
1,826,153 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,400 GBP2024-01-01 ~ 2024-12-31
Other
-44,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-50,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,130 GBP2024-12-31
76,646 GBP2023-12-31
Motor vehicles
189,733 GBP2024-12-31
80,428 GBP2023-12-31
Other
458,684 GBP2024-12-31
441,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737,547 GBP2024-12-31
598,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,484 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
112,250 GBP2024-01-01 ~ 2024-12-31
Other
48,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,945 GBP2024-01-01 ~ 2024-12-31
Other
-31,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,829,826 GBP2024-12-31
359,559 GBP2023-12-31
Motor vehicles
518,052 GBP2024-12-31
589,771 GBP2023-12-31
Other
282,373 GBP2024-12-31
278,533 GBP2023-12-31
Investments in Subsidiaries
86 GBP2024-12-31
86 GBP2023-12-31
Cost valuation
86 GBP2023-12-31
Raw materials and consumables
54,353 GBP2024-12-31
72,606 GBP2023-12-31
Value of work in progress
3,362,807 GBP2024-12-31
2,306,066 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,938,304 GBP2024-12-31
1,905,454 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
260,555 GBP2024-12-31
17,667 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,285,833 GBP2024-12-31
2,157,319 GBP2023-12-31
Cash and Cash Equivalents
4,143,399 GBP2024-12-31
2,470,818 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
226,361 GBP2024-12-31
239,705 GBP2023-12-31
Bank Borrowings
Non-current
643,374 GBP2024-12-31
Current
102,231 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,864 GBP2024-12-31
31,113 GBP2023-12-31
Between two and five year
16,404 GBP2024-12-31
36,250 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,268 GBP2024-12-31
67,363 GBP2023-12-31

  • MARCON FIT-OUT LTD
    Info
    MARCON CONSTRUCTION AND SHOP FITTING LIMITED - 2008-09-11
    Registered number NI051006
    A2 Fergusons Way, Kilbegs Road, Antrim, Northern Ireland BT41 4LZ
    PRIVATE LIMITED COMPANY incorporated on 2004-06-22 (22 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.