P.a. Skelly Developments Ltd in Belfast, BT8 8DN

Description

Data updated on: 01-11-2023

Situated at Mcguire + Farry Ltd Emerson Road, Belfast BT8 8DN P.a. Skelly Developments Ltd is a Private Limited Company issued a NI628782 registration number. It's been launched nine years ago. The enterprise's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. P.a. Skelly Developments Limited reported its account information for the financial period up to 31st March 2022. The latest annual confirmation statement was submitted on 19th January 2023.

When it comes to this specific company, a variety of director's duties have so far been performed by Philip S. who was selected to lead the company on 2015-01-19.

Philip S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 015	2 545

Balance Sheet
Cash Bank On Hand		70 053	23 663	17 690	69 665	215 740	38 664	139 154
Current Assets	168 404	161 866	150 419	218 345	257 865	302 170	382 685	383 073
Debtors	290	1 253	1 256	5 655	3 200	3 650	2 635	7 808
Net Assets Liabilities		2 545	6 456	35 289	84 556	100 403	201 799	247 960
Property Plant Equipment		15 259	15 119	12 965	54 015	51 852	102 742	98 931
Total Inventories		90 560	125 500	195 000	185 000	82 780	341 385	236 111
Cash Bank In Hand	106 979
Net Assets Liabilities Including Pension Asset Liability	2 015	2 545
Stocks Inventory	61 135
Tangible Fixed Assets	20 345

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 915
Shareholder Funds	2 015	2 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 867	15 682	20 004	16 454	32 942	54 051	65 862
Average Number Employees During Period				1	1	1	1	1
Creditors		174 580	159 082	196 021	198 274	182 869	210 691	187 058
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 305	1 608
Disposals Property Plant Equipment					18 000	3 675
Fixed Assets	20 345	15 259	15 119	12 965	54 015	51 852	102 742	98 931
Increase From Depreciation Charge For Year Property Plant Equipment			3 815	4 322	8 755	18 096	21 109	11 811
Net Current Assets Liabilities	-18 330	-12 714	-8 663	22 324	59 591	119 301	171 993	196 015
Property Plant Equipment Gross Cost		27 126	30 801	32 969	70 469	84 794	156 794	164 793
Total Additions Including From Business Combinations Property Plant Equipment			3 675	2 168	55 500	18 000	72 000	8 000
Total Assets Less Current Liabilities	2 015	2 545	6 456	35 289	113 606	171 153	274 736	294 946
Creditors Due Within One Year	186 734	174 580
Tangible Fixed Assets Additions	27 126
Tangible Fixed Assets Cost Or Valuation	27 126
Tangible Fixed Assets Depreciation	6 781
Tangible Fixed Assets Depreciation Charged In Period	6 781

Company staff

Philip S.

Role: Director

Appointed: 19 January 2015

Latest update: 24 February 2024

People with significant control

Philip S.

Notified on 19 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 August 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P.a. Skelly Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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