P Sullivan Carpentry Limited COWBRIDGE


P Sullivan Carpentry started in year 2003 as Private Limited Company with registration number 04745095. The P Sullivan Carpentry company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Cowbridge at Adey Fitzgerald & Walker. Postal code: CF71 7AB.

There is a single director in the company at the moment - Paul S., appointed on 25 April 2003. In addition, a secretary was appointed - Laura S., appointed on 25 April 2003. As of 29 March 2024, there was 1 ex secretary - Andrew S.. There were no ex directors.

P Sullivan Carpentry Limited Address / Contact

Office Address Adey Fitzgerald & Walker
Office Address2 The Pavilion Eastgate
Town Cowbridge
Post code CF71 7AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04745095
Date of Incorporation Fri, 25th Apr 2003
Industry Joinery installation
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Laura S.

Position: Secretary

Appointed: 25 April 2003

Paul S.

Position: Director

Appointed: 25 April 2003

Andrew S.

Position: Secretary

Appointed: 25 April 2003

Resigned: 25 April 2003

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Paul S. This PSC and has 75,01-100% shares.

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-31
Net Worth2 4033 259350397
Balance Sheet
Cash Bank In Hand50374279401
Current Assets7 5566 1033 5473 992
Debtors7 5065 7293 2683 591
Net Assets Liabilities Including Pension Asset Liability2 4033 259350397
Other Debtors2 8175 6243 165 
Tangible Fixed Assets2 2401 7001 2901 061
Trade Debtors4 608   
Reserves/Capital
Called Up Share Capital100100100100
Profit Loss Account Reserve2 3033 159250297
Shareholder Funds2 4033 259350397
Other
Accruals Deferred Income Within One Year9401 0061 070 
Bank Borrowings Overdrafts1 552   
Creditors Due Within One Year7 3934 5444 4874 656
Fixed Assets2 2401 7001 290 
Net Current Assets Liabilities1631 559-940-664
Number Shares Allotted100100100100
Other Creditors Due Within One Year2 6221 6381 292 
Par Value Share111 
Prepayments Accrued Income Current Asset81105103 
Share Capital Allotted Called Up Paid100100100100
Tangible Fixed Assets Additions   108
Tangible Fixed Assets Cost Or Valuation8 0108 0108 0108 118
Tangible Fixed Assets Depreciation5 7706 3106 7207 057
Tangible Fixed Assets Depreciation Charged In Period 540410337
Taxation Social Security Due Within One Year2 2791 9002 125 
Total Assets Less Current Liabilities2 4033 259350397
Value Shares Allotted   1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-03-31
filed on: 1st, December 2023
Free Download (4 pages)

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