Founded in 2016, Skyline Contracts, classified under reg no. NI639688 is an active company. Currently registered at 46 Riverforde BT38 9TS, Carrickfergus the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Romano M., Tracey M.. Of them, Romano M., Tracey M. have been with the company the longest, being appointed on 19 July 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Riverforde |
| Office Address2 | Whitehead |
| Town | Carrickfergus |
| Post code | BT38 9TS |
| Country of origin | United Kingdom |
| Registration Number | NI639688 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 19 July 2016
Position: Director
Appointed: 19 July 2016
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Romano M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Tracey M. This PSC owns 25-50% shares.
Romano M.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% shares |
Tracey M.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 17 440 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 765 | |||||
| Current Assets | 49 453 | 30 016 | 2 739 | 69 866 | 60 896 | 38 174 |
| Debtors | 12 501 | -7 511 | ||||
| Net Assets Liabilities | 17 440 | 8 929 | 389 | 1 807 | 28 244 | 16 217 |
| Other Debtors | 12 501 | -7 511 | ||||
| Property Plant Equipment | 52 860 | 81 832 | ||||
| Total Inventories | 750 | 10 250 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 440 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 17 440 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 346 | 24 359 | ||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 3 | |
| Bank Borrowings Overdrafts | 623 | |||||
| Creditors | 37 384 | 28 219 | 48 275 | 46 002 | 37 547 | 143 219 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 776 | |||||
| Disposals Property Plant Equipment | 14 446 | |||||
| Finance Lease Liabilities Present Value Total | 39 878 | 48 275 | ||||
| Fixed Assets | 15 343 | 52 860 | 81 832 | 82 544 | 94 986 | 121 262 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 789 | |||||
| Net Current Assets Liabilities | 12 069 | 1 797 | -33 169 | -34 735 | -29 195 | -105 045 |
| Other Creditors | 5 850 | 5 048 | ||||
| Other Taxation Social Security Payable | 3 972 | 1 199 | ||||
| Property Plant Equipment Gross Cost | 67 206 | 106 191 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 431 | |||||
| Total Assets Less Current Liabilities | 27 412 | 54 657 | 48 664 | 46 234 | 65 791 | 16 217 |
| Trade Creditors Trade Payables | 2 196 | 16 219 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 486 | |||||
| Accruals Deferred Income | 1 800 | |||||
| Creditors Due After One Year | 7 686 | |||||
| Creditors Due Within One Year | 37 384 | |||||
| Provisions For Liabilities Charges | 486 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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