Sullivan Mitchell Management Ltd in Lymington, SO41 0QD

Description

Data updated on: 01-11-2023

Registered with number 06459795 seventeen years ago, Sullivan Mitchell Management Ltd is a Private Limited Company. The company's active mailing address is 46 High Street, Milford On Sea Lymington. This firm's registered with SIC code 68320: Management of real estate on a fee or contract basis. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-12-27.

At the moment, this business is led by just one director: Malcolm M., who was assigned this position in 2007. Moreover, the director's efforts are constantly assisted with by a secretary - Raymond M., who was selected by this business on 27th December 2007.

Malcolm M. is the individual who controls 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Current Assets					5 135	20 595	19 152	6 707	994	29 943	23 684	20 217
Net Assets Liabilities					28 439	41 341	35 476	18 280	6 318	13 165	7 939	4 495
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900	-1 024	-2 059	2 417	2 343	1 692	1 200	1 260
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					9 859	10 568	8 870	8 840	10 455	15 000	10 000	7 000
Financial Commitments Other Than Capital Commitments						11 308	6 785	2 262
Fixed Assets					34 063	32 338	27 253	22 830	18 122	13 730	9 297	4 972
Net Current Assets Liabilities					-4 724	10 027	10 282	-2 133	-9 461	16 127	9 842	7 783
Total Assets Less Current Liabilities					29 339	42 365	37 535	20 697	8 661	29 857	19 139	12 755
Amount Specific Advance Or Credit Directors										2 739	1 512	4 800
Amount Specific Advance Or Credit Made In Period Directors											1 227	6 312
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Raymond M.

Role: Secretary

Appointed: 27 December 2007

Latest update: 30 January 2024

Malcolm M.

Role: Director

Appointed: 27 December 2007

Latest update: 30 January 2024

People with significant control

Malcolm M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	18 October 2012
Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sullivan Mitchell Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond M.

Malcolm M.

People with significant control

Malcolm M.

Accounts Documents

Company filings

Filing category

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