{ "company_number": "NI603483", "name": "Malone Accounting Limited", "url": "/company/NI603483", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-06-16", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 96825, "url": "/address/96825", "line1": "12 CAUSEWAY ROAD", "line2": "", "post_town": "NEWCASTLE", "county": "CO DOWN", "country": "", "postcode": "BT33 0DL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI603483", "previous_names": [ { "name": "Malone Lynchehaun Ltd", "ceased_on": "2018-08-29" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/NI603483/accounts/2025-12-31", "pdf_url": "/company/NI603483/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Malone Accounting Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "15054.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "217663.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109381.00", "total_assets_less_current_liabilities": "124435.00", "net_assets_liabilities": "124435.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "124435.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-15.zip" }, { "url": "/company/NI603483/accounts/2024-12-31", "pdf_url": "/company/NI603483/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Malone Accounting Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "18309.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "178169.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82845.00", "total_assets_less_current_liabilities": "101154.00", "net_assets_liabilities": "101154.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101154.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/NI603483/accounts/2023-12-31", "pdf_url": "/company/NI603483/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Malone Accounting Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "15752.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "206442.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109006.00", "total_assets_less_current_liabilities": "124758.00", "net_assets_liabilities": "80955.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80955.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/NI603483/accounts/2022-12-31", "pdf_url": "/company/NI603483/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Malone Accounting Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "10991.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "217901.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88385.00", "total_assets_less_current_liabilities": "99376.00", "net_assets_liabilities": "35357.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35357.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/NI603483/accounts/2021-12-31", "pdf_url": "/company/NI603483/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Malone Accounting Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "42242.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "189212.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73210.00", "total_assets_less_current_liabilities": "115452.00", "net_assets_liabilities": "23298.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23298.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/NI603483/accounts/2020-12-31", "pdf_url": "/company/NI603483/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Malone Accounting Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "81204.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "164895.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5262.00", "total_assets_less_current_liabilities": "86466.00", "net_assets_liabilities": "42679.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "42679.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/NI603483/accounts/2019-12-31", "pdf_url": "/company/NI603483/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Malone Accounting Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "113820.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "143539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83014.00", "total_assets_less_current_liabilities": "30806.00", "net_assets_liabilities": "30806.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30806.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/NI603483/accounts/2018-12-31", "pdf_url": "/company/NI603483/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Malone Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "152394.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "159447.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52402.00", "total_assets_less_current_liabilities": "204796.00", "net_assets_liabilities": "59941.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "59941.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/NI603483/accounts/2017-12-31", "pdf_url": "/company/NI603483/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Malone Lynchehaun Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "176797.00", "debtors": "81295.00", "cash_bank_in_hand": "1871.00", "current_assets": "177266.00", "creditors_due_within_one_year": "154565.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22701.00", "total_assets_less_current_liabilities": "199498.00", "net_assets_liabilities": "68712.00", "called_up_share_capital": "199.00", "profit_loss_account_reserve": "68513.00", "shareholder_funds": "199.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/NI603483/accounts/2016-12-31", "pdf_url": "/company/NI603483/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Malone Lynchehaun Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "210362.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "170383.00", "creditors_due_within_one_year": "139876.00", "creditors_due_after_one_year": "165639.00", "net_current_assets_liabilities": "30507.00", "total_assets_less_current_liabilities": "240869.00", "net_assets_liabilities": "75230.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "75230.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/NI603483/accounts/2015-12-31", "pdf_url": "/company/NI603483/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Malone Lynchehaun Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "248101.00", "debtors": "97210.00", "cash_bank_in_hand": "4456.00", "current_assets": "177166.00", "creditors_due_within_one_year": "142243.00", "creditors_due_after_one_year": "185539.00", "net_current_assets_liabilities": "34923.00", "total_assets_less_current_liabilities": "283024.00", "net_assets_liabilities": "97485.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "97484.00", "shareholder_funds": "97485.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/NI603483/accounts/2014-12-31", "pdf_url": "/company/NI603483/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Malone Lynchehaun Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "287691.00", "debtors": "114090.00", "cash_bank_in_hand": "26.00", "current_assets": "210373.00", "creditors_due_within_one_year": "154605.00", "creditors_due_after_one_year": "290000.00", "net_current_assets_liabilities": "55768.00", "total_assets_less_current_liabilities": "343459.00", "net_assets_liabilities": "53459.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "53458.00", "shareholder_funds": "53459.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/NI603483/accounts/2013-12-31", "pdf_url": "/company/NI603483/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Malone Lynchehaun Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "325408.00", "debtors": "106792.00", "cash_bank_in_hand": "44225.00", "current_assets": "241948.00", "creditors_due_within_one_year": "134339.00", "creditors_due_after_one_year": "395000.00", "net_current_assets_liabilities": "107609.00", "total_assets_less_current_liabilities": "433017.00", "net_assets_liabilities": "38017.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "38016.00", "shareholder_funds": "38017.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/NI603483/accounts/2012-12-31", "pdf_url": "/company/NI603483/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Malone Lynchehaun Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "348111.00", "debtors": "169552.00", "cash_bank_in_hand": "26961.00", "current_assets": "298013.00", "creditors_due_within_one_year": "639369.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-341356.00", "total_assets_less_current_liabilities": "6755.00", "net_assets_liabilities": "6755.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6754.00", "shareholder_funds": "6755.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-06-30", "filing_date": "2012-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/NI603483/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI603483/filing-history/MzA1NDQ2OTU2MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI603483/filing-history" }, "confirmation_statement": { "next_due": "2027-06-05", "last_made_up": "2026-05-22" }, "officers": [], "psc": [ { "name": "Mr Sean Malone", "kind": "individual-person-with-significant-control", "person_url": "/person/4544636", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2020-06-17", "ceased_on": "2024-05-23", "nationality": "Irish", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Aidan Malone", "kind": "individual-person-with-significant-control", "person_url": "/person/125869", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2020-06-17", "ceased_on": null, "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Brendan Malone", "kind": "individual-person-with-significant-control", "person_url": "/person/698998", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }