{ "company_number": "NI065118", "name": "T & M Scullion Ltd", "url": "/company/NI065118", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-06-08", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2445492, "url": "/address/2445492", "line1": "2 FALLAGLOON ROAD", "line2": "MAGHERA", "post_town": "", "county": "", "country": "", "postcode": "BT46 5JS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065118", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI065118/accounts/2025-06-30", "pdf_url": "/company/NI065118/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "35198.00", "debtors": "11255.00", "cash_bank_in_hand": "158143.00", "current_assets": "359398.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28737.00", "total_assets_less_current_liabilities": "6461.00", "net_assets_liabilities": "477.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/NI065118/accounts/2024-06-30", "pdf_url": "/company/NI065118/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "43998.00", "debtors": "6313.00", "cash_bank_in_hand": "15481.00", "current_assets": "556307.00", "creditors_due_within_one_year": "590758.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34451.00", "total_assets_less_current_liabilities": "9547.00", "net_assets_liabilities": "2067.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2065.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/NI065118/accounts/2023-06-30", "pdf_url": "/company/NI065118/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "43998.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "525910.00", "creditors_due_within_one_year": "565543.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39633.00", "total_assets_less_current_liabilities": "4365.00", "net_assets_liabilities": "-5115.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-5115.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/NI065118/accounts/2022-06-30", "pdf_url": "/company/NI065118/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "43998.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "468254.00", "creditors_due_within_one_year": "499156.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30902.00", "total_assets_less_current_liabilities": "13096.00", "net_assets_liabilities": "3616.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3616.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/NI065118/accounts/2021-06-30", "pdf_url": "/company/NI065118/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "43998.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "488386.00", "creditors_due_within_one_year": "500496.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12110.00", "total_assets_less_current_liabilities": "31888.00", "net_assets_liabilities": "22408.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22408.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/NI065118/accounts/2020-06-30", "pdf_url": "/company/NI065118/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "54998.00", "debtors": "11074.00", "cash_bank_in_hand": "133321.00", "current_assets": "531395.00", "creditors_due_within_one_year": "534864.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3469.00", "total_assets_less_current_liabilities": "51529.00", "net_assets_liabilities": "37179.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "37177.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/NI065118/accounts/2018-06-30", "pdf_url": "/company/NI065118/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "85935.00", "debtors": "9742.00", "cash_bank_in_hand": "121803.00", "current_assets": "651545.00", "creditors_due_within_one_year": "660192.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8647.00", "total_assets_less_current_liabilities": "77288.00", "net_assets_liabilities": "40874.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "40872.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/NI065118/accounts/2016-06-30", "pdf_url": "/company/NI065118/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44961.00", "debtors": "5006.00", "cash_bank_in_hand": null, "current_assets": "688006.00", "creditors_due_within_one_year": "888977.00", "creditors_due_after_one_year": "4466.00", "net_current_assets_liabilities": "-200971.00", "total_assets_less_current_liabilities": "-156010.00", "net_assets_liabilities": "-164094.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-164096.00", "shareholder_funds": "-164094.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/NI065118/accounts/2015-06-30", "pdf_url": "/company/NI065118/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "74456.00", "debtors": "89596.00", "cash_bank_in_hand": null, "current_assets": "624096.00", "creditors_due_within_one_year": "851572.00", "creditors_due_after_one_year": "7817.00", "net_current_assets_liabilities": "-227476.00", "total_assets_less_current_liabilities": "-153020.00", "net_assets_liabilities": "-165112.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-165114.00", "shareholder_funds": "-165112.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/NI065118/accounts/2014-06-30", "pdf_url": "/company/NI065118/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "95462.00", "debtors": "26361.00", "cash_bank_in_hand": null, "current_assets": "614503.00", "creditors_due_within_one_year": "875509.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-261006.00", "total_assets_less_current_liabilities": "-165544.00", "net_assets_liabilities": "-168866.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-168868.00", "shareholder_funds": "-168866.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/NI065118/accounts/2013-06-30", "pdf_url": "/company/NI065118/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "116363.00", "debtors": "5066.00", "cash_bank_in_hand": null, "current_assets": "664266.00", "creditors_due_within_one_year": "874375.00", "creditors_due_after_one_year": "2767.00", "net_current_assets_liabilities": "-210109.00", "total_assets_less_current_liabilities": "-93746.00", "net_assets_liabilities": "-100786.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-100788.00", "shareholder_funds": "-100786.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/NI065118/accounts/2012-06-30", "pdf_url": "/company/NI065118/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "T & M Scullion Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "150132.00", "debtors": "7213.00", "cash_bank_in_hand": "5720.00", "current_assets": "706883.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-193814.00", "total_assets_less_current_liabilities": "-43682.00", "net_assets_liabilities": "-53089.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-53091.00", "shareholder_funds": "-53089.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-06-30", "filing_date": "2020-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI065118/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065118/filing-history/MzI1OTU5MTgzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-06-30", "filing_date": "2018-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI065118/accounts/2017-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065118/filing-history/MzIwMTc1Mzg2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2011-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI065118/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065118/filing-history/MzA0NzI1MDQyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2010-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI065118/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065118/filing-history/MzAyODU4OTEyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2009-12-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI065118/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI065118/filing-history/MzAwNTE5NDAyOGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI065118/filing-history" }, "confirmation_statement": { "next_due": "2027-06-22", "last_made_up": "2026-06-08" }, "officers": [ { "name": "SCULLION, Sean", "person_url": "/person/7248991", "role": "director", "appointed_on": "2024-04-01", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-08-17T11:44:02+00:00" }, { "name": "SCULLION, Thomas", "person_url": "/person/7248996", "role": "director", "appointed_on": "2007-06-08", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-08-17T11:44:02+00:00" }, { "name": "SCULLION, Maura", "person_url": "/person/7249019", "role": "secretary", "appointed_on": "2007-06-08", "resigned_on": "2010-09-17", "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-08-17T11:44:02+00:00" }, { "name": "SCULLION, Maura", "person_url": "/person/7249019", "role": "director", "appointed_on": "2007-06-08", "resigned_on": "2010-09-17", "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-08-17T11:44:02+00:00" }, { "name": "KANE, Dorothy May", "person_url": "/person/5389085", "role": "secretary", "appointed_on": "2007-06-08", "resigned_on": "2007-06-08", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-17T11:44:02+00:00" } ], "psc": [ { "name": "Mr Thomas Scullion", "kind": "individual-person-with-significant-control", "person_url": "/person/5014625", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }