J Sullivan Electrical Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

J Sullivan Electrical began its operations in the year 2016 as a Private Limited Company under the ID 10077225. The firm has been active for 8 years and it's currently active. This company's office is registered in Romford at Abacus House. You can also find this business by the area code : RM1 1DA. This company's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-21.

For 8 years, the business has only had an individual director: James S. who has been supervising it since 2016-03-22.

James 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	186	1 016	1 585	157	5 966
Current Assets	7 863	8 777	10 205	16 857	19 710	6 209	5 141
Debtors	7 677	7 761	8 620	16 700	13 744
Net Assets Liabilities	3 201	3 492	3 246	8 877	6 233	2	-356
Other Debtors		7 761	8 620	16 700	13 744
Property Plant Equipment	1 349	1 012	759	570	427

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					990	1 470	760
Accumulated Depreciation Impairment Property Plant Equipment	401	738	991	1 180	1 323
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable		4 629	5 381	6 494	11 280
Creditors	6 011	6 297	7 718	8 506	12 870	4 737	4 737
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	1 349	1 012	759	570	427
Increase From Depreciation Charge For Year Property Plant Equipment	401	337	253	189	143
Net Current Assets Liabilities	1 852	2 480	2 487	8 351	5 850	1 472	404
Other Creditors		888	1 473	1 200	990
Property Plant Equipment Gross Cost	1 750	1 750	1 750	1 750	1 750
Provisions For Liabilities Balance Sheet Subtotal				44	44
Total Additions Including From Business Combinations Property Plant Equipment	1 750
Total Assets Less Current Liabilities	3 201	3 492	3 246	8 921	7 267	1 472	404
Trade Creditors Trade Payables		780	864	812	1 590
Advances Credits Directors					5 801	2 004	4 924
Advances Credits Made In Period Directors						7 805

Company staff

James S.

Role: Director

Appointed: 22 March 2016

Latest update: 25 December 2023

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-22
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

J Sullivan Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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