Sullivan Building & Maintenance Ltd in Tonbridge, TN9 1EP

Description

Data updated on: 01-11-2023

Sullivan Building & Maintenance has been on the market for 10 years. Registered under 08961024, this company is listed as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following address: Riverside House River Lawn Road, TN9 1EP Tonbridge. This business's registered with SIC code 43320 which means Joinery installation. Sullivan Building & Maintenance Limited reported its latest accounts for the period up to Saturday 30th April 2022. The most recent confirmation statement was submitted on Saturday 12th March 2022.

Paul S. is the enterprise's solitary managing director, who was appointed on Wed, 26th Mar 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	8 474	8 474	13 197

Balance Sheet
Current Assets	8 419	9 998	13 405	17 014	11 696	16 041	32 493
Net Assets Liabilities			13 197	6 515	11 237	552	9 297
Cash Bank In Hand	1 702	3 552
Debtors	6 717	6 446
Net Assets Liabilities Including Pension Asset Liability	8 474	8 474	13 197
Tangible Fixed Assets	8 400	6 720

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 473	6 810
Shareholder Funds	8 474	8 474	13 197

Other Financial Data
Average Number Employees During Period					2	2	2
Creditors			6 928	15 875	4 760	18 930	44 543
Fixed Assets	8 400	6 720	6 720	5 376	4 301	3 441	2 753
Net Current Assets Liabilities	74	74	6 477	1 139	6 936	2 889	12 050
Total Assets Less Current Liabilities	8 474	8 474	13 197	6 515	11 237	552	9 297
Creditors Due Within One Year	8 345	9 907	6 928
Tangible Fixed Assets Additions	10 500
Tangible Fixed Assets Cost Or Valuation	10 500	10 500
Tangible Fixed Assets Depreciation	2 100	3 780
Tangible Fixed Assets Depreciation Charged In Period	2 100	1 680

Company staff

Paul S.

Role: Director

Appointed: 26 March 2014

Latest update: 1 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 March 2023
Confirmation statement last made up date	12 March 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
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 31 August 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 August 2017

Sullivan Building & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

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