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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
    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 voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hellings, John
    Individual (152 offsprings)
    Officer
    2008-12-02 ~ 2008-12-02
    OF - Secretary → 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
52024-10-01 ~ 2025-09-30
52023-10-01 ~ 2024-09-30
Property, Plant & Equipment
402,840 GBP2025-09-30
502,564 GBP2024-09-30
Debtors
125,860 GBP2025-09-30
265,195 GBP2023-09-30
Current Assets
127,062 GBP2025-09-30
285,747 GBP2024-09-30
Net Current Assets/Liabilities
14,281 GBP2025-09-30
68,546 GBP2024-09-30
Total Assets Less Current Liabilities
417,121 GBP2025-09-30
571,110 GBP2024-09-30
Net Assets/Liabilities
251,016 GBP2025-09-30
314,609 GBP2024-09-30
Equity
Called up share capital
10 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
251,006 GBP2025-09-30
314,608 GBP2024-09-30
Average number of employees in administration and support functions
52024-10-01 ~ 2025-09-30
52023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
672,633 GBP2025-09-30
786,809 GBP2024-09-30
Property, Plant & Equipment - Disposals
-192,657 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,793 GBP2025-09-30
284,245 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,969 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,421 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
6,204 GBP2025-09-30
6,687 GBP2024-09-30
Other Debtors
Current
80,550 GBP2025-09-30
7,716 GBP2024-09-30
Debtors
Current
125,860 GBP2025-09-30
265,195 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
62,221 GBP2025-09-30
75,606 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,398 GBP2025-09-30
107,297 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,234 GBP2025-09-30
25,512 GBP2024-09-30
Other Creditors
Amounts falling due within one year
-700 GBP2025-09-30
-700 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2025-09-30
4,000 GBP2024-09-30
Bank Borrowings
Amounts falling due after one year
20,316 GBP2025-09-30
26,056 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
55,320 GBP2025-09-30
108,784 GBP2024-09-30
Loans received from directors
Amounts falling due after one year
569 GBP2025-09-30
4,751 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,628 GBP2025-09-30
5,486 GBP2024-09-30
Bank Borrowings
25,944 GBP2025-09-30
35,794 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
117,541 GBP2025-09-30
184,390 GBP2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
89,900 GBP2025-09-30
  • 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 5 April 2026 and licensed under the Open Government Licence v3.0.