Ng Skinner Consulting Ltd in Londonderry, BT47 2AG

Description

Data updated on: 01-11-2023

Ng Skinner Consulting Ltd with the registration number NI602724 has been competing in the field for fourteen years. This Private Limited Company is located at 13 Waterstone Park, in Londonderry and company's postal code is BT47 2AG. This business's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Saturday 1st April 2023.

For the following firm, all of director's assignments have so far been performed by Mary S. and Nigel S.. Out of these two individuals, Mary S. has managed firm for the longest period of time, having been a member of company's Management Board since Thu, 1st Apr 2010.

Executives with significant control over the firm are: Mary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 472	41 111	29 036	1 070	321

Balance Sheet
Current Assets	62 416	91 256	62 858	10 179	30 327	79 550	61 253	81 764	54 336	63 345	26 219
Net Assets Liabilities						15 886	15 380
Cash Bank In Hand	52 586	89 100	32 418	9 874	9 977
Debtors	9 830	2 156	30 440	305	20 350
Net Assets Liabilities Including Pension Asset Liability	13 472	41 111	29 036	1 070	321
Tangible Fixed Assets	865	839	670	536	429

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 372	41 011	28 936	970	221
Shareholder Funds	13 472	41 111	29 036	1 070	321

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						63 158	45 212	68 779	53 253	60 666	11 406
Fixed Assets	865	839	670	536	429	774	619	956	765	1 261	946
Net Current Assets Liabilities	12 780	40 440	28 500	641	-22	16 392	16 041	12 985	1 083	2 679	14 813
Total Assets Less Current Liabilities	13 645	41 279	29 170	1 177	407	17 166	16 660	13 941	1 848	3 940	15 759
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 280	1 280
Creditors Due Within One Year	49 636	50 816	34 358	9 538	30 349
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	173	168	134	107	86
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		183
Tangible Fixed Assets Cost Or Valuation	1 351	1 534	1 534	1 534	1 534
Tangible Fixed Assets Depreciation	486	695	864	998	1 105
Tangible Fixed Assets Depreciation Charged In Period		209		134	107

Company staff

Mary S.

Role: Director

Appointed: 01 April 2010

Latest update: 21 March 2024

Nigel S.

Role: Director

Appointed: 01 April 2010

Latest update: 21 March 2024

People with significant control

Mary S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 April 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	19 May 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	20 June 2016
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Ng Skinner Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Nigel S.

People with significant control

Mary S.

Nigel S.

Accounts Documents

Company filings

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