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
Active 2
  • 1
    Mccullagh, Imelda Rose
    Director 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
  • 2
    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
Ceased 2
  • 1
    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
  • 2
    Hellings, John
    Individual (1 offspring)
    Officer
    2008-12-02 ~ 2008-12-02
    OF - Secretary → CIF 0
parent relation
Company in focus

PMC CONCRETE FLOORING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
52022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment
449,021 GBP2023-09-30
374,189 GBP2022-09-30
Total Inventories
6,255 GBP2023-09-30
28,407 GBP2022-09-30
Debtors
229,613 GBP2023-09-30
323,928 GBP2021-09-30
Current Assets
235,890 GBP2023-09-30
358,832 GBP2022-09-30
Net Current Assets/Liabilities
50,499 GBP2023-09-30
185,062 GBP2022-09-30
Total Assets Less Current Liabilities
499,520 GBP2023-09-30
559,251 GBP2022-09-30
Net Assets/Liabilities
254,503 GBP2023-09-30
322,179 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
254,502 GBP2023-09-30
322,178 GBP2022-09-30
Average number of employees in administration and support functions
52022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
678,038 GBP2023-09-30
593,501 GBP2022-09-30
Property, Plant & Equipment - Disposals
-96,444 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,017 GBP2023-09-30
219,312 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,133 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,428 GBP2022-10-01 ~ 2023-09-30
Value of work in progress
6,255 GBP2023-09-30
28,407 GBP2022-09-30
Trade Debtors/Trade Receivables
11,488 GBP2023-09-30
174,598 GBP2022-09-30
Other Debtors
Current
45,552 GBP2023-09-30
113,359 GBP2022-09-30
Debtors
Current
229,613 GBP2023-09-30
323,928 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
142 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
87,204 GBP2023-09-30
58,832 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,399 GBP2023-09-30
93,319 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,041 GBP2023-09-30
9,048 GBP2022-09-30
Other Creditors
Amounts falling due within one year
2,050 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
31,498 GBP2023-09-30
38,179 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
136,651 GBP2023-09-30
108,763 GBP2022-09-30
Loans received from directors
Amounts falling due after one year
718 GBP2023-09-30
1,785 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,697 GBP2023-09-30
8,571 GBP2022-09-30
Bank Borrowings
49,077 GBP2023-09-30
64,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
223,855 GBP2023-09-30
167,595 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
85,313 GBP2023-09-30
  • 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 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.