Field Sullivan Limited in London, SE3 0RB

Description

Data updated on: 01-11-2023

Field Sullivan started its business in 2012 as a Private Limited Company registered with number: 08024052. The firm has operated for 12 years and it's currently active. The firm's head office is located in London at 9 Hare & Billet Road. You can also locate the company utilizing its zip code, SE3 0RB. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-02-01.

Our information related to this particular firm's MDs implies a leadership of two directors: Kirsty N. and Timothy S. who were appointed on 2023-02-01 and 2012-04-10. In addition, the managing director's efforts are often supported by a secretary - Timothy S., who was chosen by this specific firm on 2012-04-10.

Timothy S. is the individual who has control over 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	86 309	107 345	198 516	198 098	139 764
Current Assets	178 170	211 489	299 963	367 483	264 269
Debtors	91 861	104 144	101 447	169 385	124 505
Net Assets Liabilities	100 433	151 138	240 663	312 713	242 798
Other Debtors		3 961	1 522	59 812	10 000
Property Plant Equipment	7 553	5 439	3 358	4 109	38 385

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	362 250	362 250	367 027	371 364	380 927
Accumulated Depreciation Impairment Property Plant Equipment	17 192	21 186	24 686	11 103	22 908
Additional Provisions Increase From New Provisions Recognised				142	9 392
Additions Other Than Through Business Combinations Intangible Assets			28 663		31 358
Additions Other Than Through Business Combinations Property Plant Equipment		1 880	1 419	4 029	48 021
Amounts Owed To Related Parties	17 907	76	537		15 182
Average Number Employees During Period	7	7	8	8	9
Creditors	83 855	64 757	85 906	75 448	88 828
Current Tax For Period	22 206	20 498	31 326	27 175	20 534
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 435	-402	-396	142	9 392
Deferred Tax Liabilities	1 435	1 033	638	780
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-16 271	-1 940
Disposals Intangible Assets				-2 200
Disposals Property Plant Equipment				-16 861	-1 940
Dividend Per Share Interim	308	337	375	398	1 700
Dividends Paid On Shares Interim	30 750	33 700	37 500	39 750	170 000
Fixed Assets		5 439	27 244	21 458	77 529
Increase Decrease In Current Tax From Adjustment For Prior Periods		-6
Increase Decrease In Existing Provisions		-402	-395
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income		-402	395	142
Increase From Amortisation Charge For Year Intangible Assets			4 777	4 337	9 563
Increase From Depreciation Charge For Year Property Plant Equipment		3 994	3 500	2 688	13 745
Intangible Assets			23 886	17 349	39 144
Intangible Assets Gross Cost	362 250	362 250	390 913	388 713	420 071
Net Current Assets Liabilities	94 315	146 732	214 057	292 035	175 441
Nominal Value Allotted Share Capital			100	200	200
Number Shares Issued Fully Paid	100	100	100	200	200
Other Creditors	34 824	28 607	52 800	40 161	39 233
Par Value Share		1	1	1	1
Prepayments					8 666
Property Plant Equipment Gross Cost	24 745	26 625	28 044	15 212	61 293
Provisions	1 435	1 033	638	780	10 172
Provisions For Liabilities Balance Sheet Subtotal	1 435	1 033	638	780	10 172
Taxation Social Security Payable	31 124	36 074	32 569	35 287	34 413
Tax Tax Credit On Profit Or Loss On Ordinary Activities	23 641	20 090	30 930	27 317	29 926
Total Assets Less Current Liabilities	101 868	152 171	241 301	313 493	252 970
Trade Debtors Trade Receivables	91 861	100 183	99 925	109 573	105 839
Company Contributions To Money Purchase Plans Directors	6 000	6 000	12 000
Director Remuneration	8 640	7 230	9 000

Company staff

Kirsty N.

Role: Director

Appointed: 01 February 2023

Latest update: 7 February 2024

Timothy S.

Role: Director

Appointed: 10 April 2012

Latest update: 7 February 2024

Timothy S.

Role: Secretary

Appointed: 10 April 2012

Latest update: 7 February 2024

People with significant control

Timothy 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	15 February 2024
Confirmation statement last made up date	01 February 2023

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

Field Sullivan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty N.

Timothy S.

Timothy S.

Susan F.

People with significant control

Timothy S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode