Jane Sullivan Limited in Altrincham, WA14 2UT

Description

Data updated on: 01-11-2023

Jane Sullivan Limited could be found at Bridge House Ashley Road, Hale in Altrincham. The company's area code is WA14 2UT. Jane Sullivan has been on the British market for the last sixty years. The company's reg. no. is 00828297. The firm's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. Thu, 30th Sep 2021 is the last time when the accounts were reported.

As suggested by this particular firm's executives data, for 2 years there have been two directors: Victoria P. and Jane P.. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Jane P. as a secretary since 2010.

Executives who control the firm include: Jane P. has substantial control or influence over the company. Hillside Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Altrincham at Ashley Road, Hale, WA14 2UT, Cheshire and was registered as a PSC under the registration number 01686078.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 750 781	1 681 590	1 635 508	1 468 595	1 381 213

Balance Sheet
Current Assets	280 749	215 265	164 757	63 090	34 157	36 699	83 728	57 084	68 803
Net Assets Liabilities					1 381 213	1 281 381	1 201 611	1 082 436	957 309
Cash Bank In Hand	271 330	215 265	163 964
Debtors	9 419		793
Other Debtors			793
Tangible Fixed Assets	623 100	623 100	623 100
Net Assets Liabilities Including Pension Asset Liability				1 468 595	1 381 213

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500
Profit Loss Account Reserve	1 748 281	1 679 090	1 633 008
Shareholder Funds	1 750 781	1 681 590	1 635 508	1 468 595	1 381 213

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors						29 293	29 511	30 894	29 314
Fixed Assets	1 497 522	1 497 522	1 497 522	1 447 992	1 375 490	1 273 975	1 147 394	1 056 246	917 820
Net Current Assets Liabilities	253 259	184 068	137 986	20 603	5 723	7 406	54 217	26 190	39 489
Total Assets Less Current Liabilities	1 750 781	1 681 590	1 635 508	1 468 595	1 381 213	1 281 381	1 201 611	1 082 436	957 309
Administrative Expenses	33 251	11 148	12 668
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	17 500	17 500	17 500
Corporation Tax Due Within One Year	3 241	1 989	1 562
Creditors Due Within One Year	27 490	31 197	26 771	42 487	28 434
Depreciation Tangible Fixed Assets Expense	303
Gain Loss From Disposal Fixed Assets	-19 443
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-22
Investments Fixed Assets	874 422	874 422	874 422
Loans From Directors Within One Year	3 750	8 709	3 928
Number Shares Allotted		2 500	2 500
Other Creditors Due Within One Year	2 999	2 999	3 781
Par Value Share		1	1
Profit Loss For Period	33 186	55 973	59 718
Profit Loss On Ordinary Activities Before Tax	36 405	57 962	61 280
Share Capital Allotted Called Up Paid	2 500	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	623 100	623 100
Tangible Fixed Assets Depreciation	32 363
Tax On Profit Or Loss On Ordinary Activities	3 219	1 989	1 562
Total Dividend Payment	151 860	125 164	105 800
Turnover Gross Operating Revenue	69 656	69 110	73 948
U K Current Corporation Tax	3 241	1 989	1 562
Director Remuneration	6 750	4 328	5 616

Company staff

Victoria P.

Role: Director

Appointed: 14 April 2022

Latest update: 17 February 2024

Jane P.

Role: Secretary

Appointed: 08 April 2010

Latest update: 17 February 2024

Jane P.

Role: Director

Appointed: 31 January 1993

Latest update: 17 February 2024

People with significant control

Jane P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Hillside Group Ltd

Address: Bridge House Ashley Road, Hale, Altrincham, Cheshire, WA14 2UT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England And Wales

Registration number 01686078

Notified on 1 July 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	30 September 2021
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 14 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 March 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 February 2014

Jane Sullivan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

Jane P.

Jane P.

Marjorie S.

Harry S.

People with significant control

Jane P.

Hillside Group Ltd

Accounts Documents

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