Jco Sullivan Limited in Reading, RG2 0TD

Description

Data updated on: 01-11-2023

Jco Sullivan came into being in 2016 as a company enlisted under no 10038819, located at RG2 0TD Reading at Pacific House. It has been in business for 8 years and its state is active. The firm current name is Jco Sullivan Limited. The firm's previous associates may know this company as Jco Contract Hire And Leasing, which was used until 2016-03-10. The firm's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Jco Sullivan Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was released on 2023-03-01.

For 8 years, this specific company has only had one managing director: Jack O. who has been in charge of it since 2016-03-02.

Jack O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Jco Sullivan Limited 2016-03-10
Jco Contract Hire And Leasing Limited 2016-03-02

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
Currency
Net Worth	186

Balance Sheet
Cash Bank On Hand	2 700
Current Assets	10 977	11 554	19 021	20 222	16 159	24 363
Debtors	8 277	11 554
Net Assets Liabilities	186	231	128	294	1 681	1 110
Other Debtors		2 698
Property Plant Equipment	459	229
Net Assets Liabilities Including Pension Asset Liability	186

Capital & Reserves
Shareholder Funds	186

Other Financial Data
Amount Specific Advance Or Credit Directors	46	2 818
Amount Specific Advance Or Credit Made In Period Directors	46 160	44 064
Amount Specific Advance Or Credit Repaid In Period Directors	46 114	46 928
Dividend Recommended By Directors		35 000
Accrued Liabilities	840	479
Accumulated Depreciation Impairment Property Plant Equipment	231	461
Administrative Expenses	21 404	18 149
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	9 230	8 837
Cost Sales		1 822
Creditors	11 158	11 508	18 893	20 177	14 603	23 253
Current Tax For Period	9 230	8 263
Depreciation Expense Property Plant Equipment	231	230
Dividend Per Share Interim		350
Dividends Paid	37 200	35 000
Gross Profit Loss	65 763	61 401
Increase From Depreciation Charge For Year Property Plant Equipment		230
Net Current Assets Liabilities	-181	46	128	45	1 556	1 110
Number Shares Issued Fully Paid		100
Operating Profit Loss	46 607	43 252
Other Deferred Tax Expense Credit	92	-48
Other Interest Receivable Similar Income Finance Income	1	8
Other Operating Income Format1	2 248
Par Value Share		1
Profit Loss	37 286	35 045
Profit Loss On Ordinary Activities Before Tax	46 608	43 260
Property Plant Equipment Gross Cost	690
Provisions For Liabilities Balance Sheet Subtotal	92	44		58	29
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 322	8 215
Total Assets Less Current Liabilities	278	275	128	352	1 710	1 110
Trade Debtors Trade Receivables	8 277	8 856
Turnover Revenue	65 763	63 223
Fixed Assets	459	229		307	154
Creditors Due Within One Year	11 158
Provisions For Liabilities Charges	92

Company staff

Jack O.

Role: Director

Appointed: 02 March 2016

Latest update: 12 March 2024

People with significant control

Jack O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-03-02
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Jco Sullivan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack O.

People with significant control

Jack O.

Accounts Documents

Company filings

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