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
1
Minnis, John Aaron
Born in September 1962Individual (1 offspring)Officer
2007-03-27 ~ nowOF - Director → CIF 0Minnis, John
Individual (1 offspring)Officer 2019-03-20 ~ nowOF - Secretary → CIF 0Mr John Aaron Minnis
Born in September 1962Individual (1 offspring)Person with significant control 2016-04-11 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Minnis, Mary Ann
IndividualOfficer 2007-03-27 ~ 2019-03-20OF - Secretary → CIF 0 - 2
79 Chichester Street, BelfastCorporate (3 offsprings)Officer2007-03-27 ~ 2007-03-27PE - Secretary → CIF 0 - 379 Chichester Street, BelfastActive Corporate (5 parents, 57 offsprings)Equity (Company account)1 GBP2024-03-31Officer2007-03-27 ~ 2007-03-27PE - Director → CIF 0
Company in focus
SCARVAGH CONSULTANCY SERVICES LTD
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
28,954 GBP2024-03-31
40,481 GBP2023-03-31
Debtors
4,189 GBP2024-03-31
9,714 GBP2023-03-31
Cash at bank and in hand
111,070 GBP2024-03-31
65,692 GBP2023-03-31
Current Assets
115,259 GBP2024-03-31
75,406 GBP2023-03-31
Creditors
Current
73,035 GBP2024-03-31
39,295 GBP2023-03-31
Net Current Assets/Liabilities
42,224 GBP2024-03-31
36,111 GBP2023-03-31
Total Assets Less Current Liabilities
71,178 GBP2024-03-31
76,592 GBP2023-03-31
Creditors
Non-current
-28,171 GBP2024-03-31
-33,145 GBP2023-03-31
Net Assets/Liabilities
37,507 GBP2024-03-31
35,757 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
37,506 GBP2024-03-31
35,756 GBP2023-03-31
Equity
37,507 GBP2024-03-31
35,757 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,128 GBP2023-03-31
Motor vehicles
45,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,502 GBP2024-03-31
3,306 GBP2023-03-31
Motor vehicles
16,997 GBP2024-03-31
5,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,499 GBP2024-03-31
8,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
626 GBP2024-03-31
822 GBP2023-03-31
Motor vehicles
28,328 GBP2024-03-31
39,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
45,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
28,328 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
39,659 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,813 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,942 GBP2024-03-31
5,833 GBP2023-03-31
Prepayments/Accrued Income
Current
247 GBP2024-03-31
68 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,189 GBP2024-03-31
9,714 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,974 GBP2024-03-31
4,526 GBP2023-03-31
Corporation Tax Payable
Current
9,656 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
32,116 GBP2024-03-31
11,866 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,171 GBP2024-03-31
33,145 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,500 GBP2024-03-31
7,690 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,750 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
- Registered number NI063864
SCARVAGH CONSULTANCY SERVICES LTD
Info6 Scarvagh Locks, Scarva, Craigavon, N Ireland BT63 6NBPRIVATE LIMITED COMPANY incorporated on 2007-03-27 (18 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.