J + A.w. Sully (clevedon) Limited in Clevedon, BS21 6UH

Description

Data updated on: 01-11-2023

The firm referred to as J + A.w. Sully (clevedon) was founded on 23rd June 1999 as a Private Limited Company. The enterprise's headquarters can be contacted at Clevedon on Paramount House, 2 Concorde Drive. If you want to contact this business by post, its area code is BS21 6UH. The company reg. no. for J + A.w. Sully (clevedon) Limited is 03794202. The enterprise's declared SIC number is 69201 which stands for Accounting and auditing activities. Sun, 31st Jul 2022 is the last time account status updates were reported.

Because of this particular firm's constant development, it was imperative to find further company leaders: Donna D. and Christopher D. who have been collaborating for nine years to exercise independent judgement of the firm.

Executives with significant control over the firm are: Donna D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher D. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	44 268	34 809	50 543	63 246	63 246	82 108	100 904	123 619	108 328	108 328	95 075	107 479	94 046	79 368
Net Assets Liabilities						81 384	103 985	107 745	98 272	98 272	108 556	93 906	92 104	72 216
Cash Bank In Hand	27 151	27 033	39 451	45 568	45 568	51 448
Debtors	14 738	6 804	9 552	15 797	15 797	29 383
Intangible Fixed Assets	36 500	36 500	36 500	36 500	36 500	36 500
Net Assets Liabilities Including Pension Asset Liability	68 843	63 600	71 221	71 042	71 042	81 384
Stocks Inventory	2 379	972	1 540	1 881	1 881	1 277
Tangible Fixed Assets	9 147	8 090	6 711	5 729	5 729	10 794

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	67 843	62 600	70 221	70 042	70 042	80 384

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 200	1 200		1 200
Average Number Employees During Period									5		5	5	5	5
Creditors						48 018	43 792	64 149	56 779	56 779	32 952	58 255	48 412	52 554
Fixed Assets	45 647	44 590	43 211	42 229	42 229	47 294	46 873	49 475	47 923	47 923	46 433	45 882	46 470	45 402
Net Current Assets Liabilities	24 727	20 383	29 151	29 794	29 794	34 090	57 112	59 470	51 549	51 549	62 123	49 224	45 634	26 814
Total Assets Less Current Liabilities	70 374	64 973	72 362	72 023	72 023	81 384	103 985	108 945	99 472	99 472	108 556	95 106	92 104	72 216
Capital Employed	68 843	63 600	71 221	71 042	71 042	81 384
Creditors Due Within One Year	19 541	14 426	21 392	33 452	33 452	48 018
Intangible Fixed Assets Cost Or Valuation	36 500	36 500	36 500		36 500	36 500
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	1 531	1 373	1 141	981	981
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		966	299		450	7 764
Tangible Fixed Assets Cost Or Valuation	28 759	29 725	30 024		30 474	38 238
Tangible Fixed Assets Depreciation	19 612	21 635	23 313		24 745	27 444
Tangible Fixed Assets Depreciation Charged In Period		2 023	1 678		1 432	2 699

Company staff

Donna D.

Role: Director

Appointed: 01 March 2015

Latest update: 15 March 2024

Donna D.

Role: Secretary

Appointed: 28 July 2011

Latest update: 15 March 2024

Christopher D.

Role: Director

Appointed: 10 March 2005

Latest update: 15 March 2024

Simon A.

Role: Director

Appointed: 23 June 1999

Resigned: 28 July 2011

Latest update: 15 March 2024

Christopher D.

Role: Secretary

Appointed: 23 June 1999

Resigned: 28 July 2011

Latest update: 15 March 2024

Deansgate Company Formations Limited

Role: Nominee Director

Appointed: 23 June 1999

Resigned: 23 June 1999

Latest update: 15 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 23 June 1999

Resigned: 23 June 1999

Latest update: 15 March 2024

People with significant control

Donna D.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher D.

Notified on 23 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 February 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 August 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 August 2014

J + A.w. Sully (clevedon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna D.

Donna D.

Christopher D.

Simon A.

Christopher D.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Donna D.

Christopher D.

Accounts Documents

Company filings

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