Scullion Contracts Ltd in TOOMEBRIDGE

Scullion Contracts Ltd TOOMEBRIDGE

Founded in 2011, Scullion Contracts, classified under reg no. NI610378 is an active company. Currently registered at 114b Deer Park Road BT41 3SS, Toomebridge the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.

The firm has 2 directors, namely Brian S., Niamh S.. Of them, Brian S., Niamh S. have been with the company the longest, being appointed on 14 December 2011. As of 10 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT41 3SS postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1118272 . It is located at 114 Deer Park Road, Toomebridge, Antrim with a total of 5 carsand 4 trailers.

Scullion Contracts Ltd Address / Contact

Office Address	114b Deer Park Road
Town	Toomebridge
Post code	BT41 3SS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI610378
Date of Incorporation	Wed, 14th Dec 2011
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st December
Company age	13 years old
Account next due date	Sun, 31st Dec 2023 (162 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Brian S.

Position: Director

Appointed: 14 December 2011

Niamh S.

Position: Director

Appointed: 14 December 2011

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Brian S. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Niamh S. This PSC owns 25-50% shares.

Brian S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Niamh S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	65 466	108 068
Current Assets	188 673	251 685	182 349	233 682	253 844	328 038
Debtors	123 207	143 617
Net Assets Liabilities	135 882	205 551	185 179	206 711	189 066	250 470
Other Debtors	52 174	33 391
Property Plant Equipment	144 415	181 447

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 960	1 320	1 320	1 450	1 595
Accumulated Amortisation Impairment Intangible Assets		144 483
Accumulated Depreciation Impairment Property Plant Equipment	140 554	172 089
Amortisation Rate Used For Intangible Assets		20
Average Number Employees During Period	5	6	4	4	4	6
Bank Borrowings Overdrafts	239	871
Corporation Tax Payable	6 229	14 319
Creditors	186 661	199 480	150 710	121 886	162 974	173 396
Depreciation Rate Used For Property Plant Equipment		15
Disposals Property Plant Equipment		5 250
Fixed Assets	144 415	181 447	168 433	148 023	133 399	122 588
Increase From Depreciation Charge For Year Property Plant Equipment		31 535
Intangible Assets Gross Cost	144 483	144 483
Net Current Assets Liabilities	2 012	52 205	31 639	111 796	90 870	154 642
Other Creditors	144 256	137 046
Other Taxation Social Security Payable	2 638	17 318
Property Plant Equipment Gross Cost	284 969	353 536
Total Assets Less Current Liabilities	146 427	237 612	200 072	259 819	224 269	277 230
Trade Creditors Trade Payables	33 299	29 926
Trade Debtors Trade Receivables	71 033	110 226
Advances Credits Directors	124 143	113 569	85 894	59 007	82 813	97 455
Advances Credits Made In Period Directors	36 600	10 574	27 675	26 887	23 806
Advances Credits Repaid In Period Directors	40 796

Transport Operator Data

114 Deer Park Road
Address	Toomebridge
City	Antrim
Post code	BT41 3SS
Vehicles	5
Trailers	4

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/12 filed on: 12th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/12 filed on: 12th, December 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 22nd, November 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/12/14 filed on: 22nd, December 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 5th, September 2022	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 22nd, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/12/14 filed on: 17th, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/12/14 filed on: 7th, January 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 20th, October 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/12/14 filed on: 20th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (16 pages)
CS01	Confirmation statement with no updates 2018/12/14 filed on: 20th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 22nd, August 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2017/12/14 filed on: 21st, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 14th, August 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2016/12/14 filed on: 16th, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 10th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/14 filed on: 11th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 1st, April 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/14 filed on: 9th, January 2015	annual return	Free Download (4 pages)
SH01	3.00 GBP is the capital in company's statement on 2015/01/09	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 22nd, July 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/14 filed on: 7th, January 2014	annual return	Free Download (4 pages)
SH01	3.00 GBP is the capital in company's statement on 2014/01/07	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 22nd, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/14 filed on: 14th, January 2013	annual return	Free Download (4 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 2nd, October 2012	mortgage	Free Download (6 pages)
NEWINC	Company registration filed on: 14th, December 2011	incorporation	Free Download (24 pages)