The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Boyd, Daniel Robert
    Director born in June 1990
    Individual (2 offsprings)
    Officer
    2010-09-01 ~ now
    OF - Director → CIF 0
    Boyd, Daniel Robert
    Individual (2 offsprings)
    Officer
    2014-10-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Boyd, Polly
    Director born in June 1991
    Individual (2 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Boyd, Thelma Elizabeth Anne
    Director born in January 1964
    Individual (3 offsprings)
    Officer
    2014-10-21 ~ now
    OF - Director → CIF 0
  • 4
    Unit 65 Derriaghy Industrial Estate, City Business Park, Dunmurry, Northern Ireland
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 7
  • 1
    Craig, Andrew John
    Sales Director born in March 1979
    Individual (5 offsprings)
    Officer
    2010-02-26 ~ 2014-10-21
    OF - Director → CIF 0
    Craig, Andrew John
    Individual (5 offsprings)
    Officer
    2010-02-26 ~ 2014-10-21
    OF - Secretary → CIF 0
  • 2
    Warwick, Gerald Stewart
    Accountant born in July 1958
    Individual (17 offsprings)
    Officer
    1960-03-22 ~ 2003-09-30
    OF - Director → CIF 0
  • 3
    Warwick, James S
    Manager born in February 1930
    Individual
    Officer
    1960-03-22 ~ 2002-05-31
    OF - Director → CIF 0
  • 4
    Warwick, Mabel
    Manager born in August 1931
    Individual
    Officer
    1960-03-22 ~ 2009-08-29
    OF - Director → CIF 0
    Warwick, Mabel
    Individual
    Officer
    1960-03-22 ~ 2009-08-29
    OF - Secretary → CIF 0
  • 5
    Boyd, Merville
    Director born in June 1965
    Individual (3 offsprings)
    Officer
    2010-02-26 ~ 2010-08-16
    OF - Director → CIF 0
    Boyd, Merville Dermot
    Director born in June 1965
    Individual (3 offsprings)
    Officer
    2014-10-21 ~ 2016-05-06
    OF - Director → CIF 0
  • 6
    Lee, Desmond J
    Manager born in January 1949
    Individual
    Officer
    1960-03-22 ~ 2010-02-26
    OF - Director → CIF 0
  • 7
    Warwick, Richard James Martin
    Operations Director born in August 1961
    Individual
    Officer
    1960-03-22 ~ 2010-02-26
    OF - Director → CIF 0
    Warwick, Richard James Martin
    Individual
    Officer
    2009-08-29 ~ 2010-02-26
    OF - Secretary → CIF 0
parent relation
Company in focus

S.I.A. (AGENCIES) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
51,365 GBP2024-04-30
45,847 GBP2023-04-30
Debtors
432,529 GBP2024-04-30
430,526 GBP2023-04-30
Cash at bank and in hand
31 GBP2024-04-30
8,106 GBP2023-04-30
Current Assets
474,694 GBP2024-04-30
548,297 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-188,328 GBP2024-04-30
-258,753 GBP2023-04-30
Net Current Assets/Liabilities
286,366 GBP2024-04-30
289,544 GBP2023-04-30
Total Assets Less Current Liabilities
337,731 GBP2024-04-30
335,391 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-45,962 GBP2024-04-30
-63,134 GBP2023-04-30
Net Assets/Liabilities
282,010 GBP2024-04-30
263,547 GBP2023-04-30
Equity
Called up share capital
20,882 GBP2024-04-30
20,882 GBP2023-04-30
Revaluation reserve
19,248 GBP2024-04-30
19,248 GBP2023-04-30
Retained earnings (accumulated losses)
241,880 GBP2024-04-30
223,417 GBP2023-04-30
Equity
282,010 GBP2024-04-30
263,547 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,785 GBP2024-04-30
36,202 GBP2023-04-30
Plant and equipment
73,735 GBP2024-04-30
73,735 GBP2023-04-30
Furniture and fittings
2,755 GBP2024-04-30
2,755 GBP2023-04-30
Computers
35,425 GBP2024-04-30
35,425 GBP2023-04-30
Motor vehicles
112,299 GBP2024-04-30
104,133 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
238,999 GBP2024-04-30
252,250 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-14,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-50,531 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,700 GBP2024-04-30
36,202 GBP2023-04-30
Plant and equipment
73,735 GBP2024-04-30
73,735 GBP2023-04-30
Furniture and fittings
2,755 GBP2024-04-30
2,755 GBP2023-04-30
Computers
35,425 GBP2024-04-30
35,425 GBP2023-04-30
Motor vehicles
74,019 GBP2024-04-30
58,286 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,634 GBP2024-04-30
206,403 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,700 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-597 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,799 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,085 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
38,280 GBP2024-04-30
45,847 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
112,497 GBP2024-04-30
110,482 GBP2023-04-30
Amounts Owed By Related Parties
318,877 GBP2024-04-30
Current
318,877 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,155 GBP2024-04-30
1,167 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
432,529 GBP2024-04-30
430,526 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
42,112 GBP2024-04-30
70,010 GBP2023-04-30
Trade Creditors/Trade Payables
Current
125,310 GBP2024-04-30
138,963 GBP2023-04-30
Corporation Tax Payable
Current
7,764 GBP2024-04-30
8,376 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,692 GBP2024-04-30
8,625 GBP2023-04-30
Other Creditors
Current
8,450 GBP2024-04-30
32,779 GBP2023-04-30
Creditors
Current
188,328 GBP2024-04-30
258,753 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,484 GBP2024-04-30
21,687 GBP2023-04-30
Other Creditors
Non-current
34,478 GBP2024-04-30
41,447 GBP2023-04-30
Creditors
Non-current
45,962 GBP2024-04-30
63,134 GBP2023-04-30
Equity
Called up share capital
20,882 GBP2024-04-30
20,882 GBP2023-04-30

  • S.I.A. (AGENCIES) LIMITED
    Info
    Registered number NI004520
    Unit 65 Derriaghy Industrial Estate, City Business Park, Dunmurry BT17 9HU
    Private Limited Company incorporated on 1960-03-22 (65 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.