Diamond & Skillen Limited in Belfast, BT1 1FE

Description

Data updated on: 01-11-2023

Diamond & Skillen Limited can be contacted at Sinclair House, 89/101 Royal Avenue in Belfast. The company's zip code is BT1 1FE. Diamond & Skillen has been actively competing on the market since the company was established on April 29, 2002. The company's registered no. is NI043084. The company's Standard Industrial Classification Code is 69203 - Tax consultancy. The firm's latest filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was submitted on Sat, 29th Apr 2023.

At the moment, the following limited company is governed by just one director: Nigel S., who was assigned this position on May 1, 2002. Since April 29, 2002 Robert P., had been fulfilling assigned duties for this limited company till the resignation in April 2002.

Nigel S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	65 412	67 339	83 177	115 790	145 794	163 286	184 762

Balance Sheet
Current Assets	76 851	73 045	44 597	78 443	125 095	163 899	216 368	41 535	59 822	43 266	98 164	143 191
Net Assets Liabilities							184 762	215 042	254 157	293 108	335 928	353 622
Cash Bank In Hand	62 565	52 956	18 906	59 733	96 257
Debtors	14 286	20 089	25 691	18 710	28 839
Net Assets Liabilities Including Pension Asset Liability	65 412	67 339	83 177	115 790	145 794	163 288	184 762
Tangible Fixed Assets			50 545	49 436	48 327

Capital & Reserves
Called Up Share Capital	50 001	50 001	50 001	50 001	50 001
Profit Loss Account Reserve	15 411	17 338	33 176	65 789	95 794
Shareholder Funds	65 412	67 339	83 177	115 790	145 794	163 286	184 762

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							9 343	12 371	84 754	29 247	41 325	68 658
Fixed Assets			50 545	49 436	48 327	47 218	46 109	273 546	279 089	279 089	279 089	279 089
Net Current Assets Liabilities	65 412	67 339	32 632	66 354	97 468	156 376	207 025	29 164	24 932	14 019	56 839	74 533
Total Assets Less Current Liabilities	65 412	67 339	83 177	115 790	162 644	203 594	253 134	302 710	254 157	293 108	335 928	353 622
Creditors Due After One Year					16 850	40 308	68 372
Creditors Due Within One Year	11 439	5 706	11 965	12 089	27 628	7 523	9 343
Number Shares Allotted				50 001	50 001
Par Value Share				1	1
Share Capital Allotted Called Up Paid			50 001	50 001	50 001
Tangible Fixed Assets Additions			50 545
Tangible Fixed Assets Cost Or Valuation			50 545	50 545	50 545
Tangible Fixed Assets Depreciation				1 109	2 218
Tangible Fixed Assets Depreciation Charged In Period				1 109	1 109

Company staff

Nigel S.

Role: Director

Appointed: 01 May 2002

Latest update: 3 February 2024

Nigel S.

Role: Secretary

Appointed: 29 April 2002

Latest update: 3 February 2024

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 May 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 20 May 2017
Date Approval Accounts	20 May 2017

Diamond & Skillen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Nigel S.

Robert P.

Colin S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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