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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Hellings, John
    Individual (152 offsprings)
    Officer
    2008-12-02 ~ 2008-12-02
    OF - Secretary → CIF 0
  • 2
    Mccullagh, Imelda Rose
    Born in May 1983
    Individual (3 offsprings)
    Officer
    2009-09-29 ~ now
    OF - Director → CIF 0
    Mrs Imelda Rose Mccullagh
    Born in May 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Mcullagh, Peter
    Subcontractor born in April 1981
    Individual (3 offsprings)
    Officer
    2008-12-02 ~ 2009-09-29
    OF - Director → CIF 0
    Mccullagh, Peter
    Individual (3 offsprings)
    Officer
    2009-09-29 ~ 2011-12-03
    OF - Secretary → CIF 0
    Mr Peter Mccullagh
    Born in April 1981
    Individual (3 offsprings)
    Person with significant control
    2024-12-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PMC CONCRETE FLOORING LTD

Period: 2008-12-02 ~ now
Company number: NI071170
Registered name
PMC CONCRETE FLOORING LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment
502,563 GBP2024-09-30
449,020 GBP2023-09-30
Total Inventories
6,255 GBP2023-09-30
Debtors
265,195 GBP2024-09-30
229,613 GBP2022-09-30
Current Assets
285,747 GBP2024-09-30
235,890 GBP2023-09-30
Net Current Assets/Liabilities
68,546 GBP2024-09-30
50,499 GBP2023-09-30
Total Assets Less Current Liabilities
571,109 GBP2024-09-30
499,519 GBP2023-09-30
Net Assets/Liabilities
314,607 GBP2024-09-30
254,501 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
314,606 GBP2024-09-30
254,500 GBP2023-09-30
Average number of employees in administration and support functions
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
786,809 GBP2024-09-30
678,038 GBP2023-09-30
Property, Plant & Equipment - Disposals
-35,991 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,246 GBP2024-09-30
229,018 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,859 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,631 GBP2023-10-01 ~ 2024-09-30
Value of work in progress
6,255 GBP2023-09-30
Trade Debtors/Trade Receivables
6,687 GBP2024-09-30
11,488 GBP2023-09-30
Other Debtors
Current
7,716 GBP2024-09-30
45,552 GBP2023-09-30
Debtors
Current
265,195 GBP2024-09-30
229,613 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
142 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
75,606 GBP2024-09-30
87,204 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
107,297 GBP2024-09-30
79,399 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,512 GBP2024-09-30
7,041 GBP2023-09-30
Other Creditors
Amounts falling due within one year
-700 GBP2024-09-30
2,050 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
26,056 GBP2024-09-30
31,498 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
108,784 GBP2024-09-30
136,651 GBP2023-09-30
Loans received from directors
Amounts falling due after one year
4,751 GBP2024-09-30
718 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,486 GBP2024-09-30
5,697 GBP2023-09-30
Bank Borrowings
35,794 GBP2024-09-30
49,077 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
184,390 GBP2024-09-30
223,855 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
125,640 GBP2024-09-30
  • PMC CONCRETE FLOORING LTD
    Info
    Registered number NI071170
    126b Lenagh Road, Drumlea, Omagh, County Tyrone BT79 7RH
    PRIVATE LIMITED COMPANY incorporated on 2008-12-02 (17 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-02
    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 March 2026 and licensed under the Open Government Licence v3.0.