Sullivan Brown Resourcing Partners started in year 2013 as Private Limited Company with registration number 08685431. The Sullivan Brown Resourcing Partners company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Otterburn at Hillside View. Postal code: NE19 1HT.
The company has one director. Maureen B., appointed on 11 September 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillside View |
| Office Address2 | Leslies Drive |
| Town | Otterburn |
| Post code | NE19 1HT |
| Country of origin | United Kingdom |
| Registration Number | 08685431 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2013
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Maureen B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Maureen B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 31 973 | 51 428 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 93 113 | 78 126 | 52 453 | 88 648 | 223 915 | 244 845 | 297 028 | |
| Current Assets | 58 315 | 107 412 | 168 698 | 74 960 | 151 118 | 260 543 | 298 530 | 414 528 |
| Debtors | 25 527 | 14 299 | 90 572 | 22 507 | 62 470 | 36 628 | 53 685 | 117 500 |
| Net Assets Liabilities | 94 945 | 134 693 | 182 701 | 278 762 | ||||
| Other Debtors | 1 142 | 1 502 | 1 020 | 1 346 | 11 460 | 3 271 | 9 353 | |
| Property Plant Equipment | 1 196 | 1 711 | 1 639 | 1 013 | 788 | 1 981 | 1 771 | |
| Cash Bank In Hand | 32 788 | 93 113 | ||||||
| Tangible Fixed Assets | 1 301 | 1 196 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 31 873 | 51 328 | ||||||
| Shareholder Funds | 31 973 | 51 428 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 551 | 2 588 | 2 936 | 11 277 | 15 429 | 2 450 | 2 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 599 | 3 768 | 4 763 | 5 638 | 6 214 | 7 509 | 9 010 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 684 | 923 | 249 | 351 | 2 488 | 1 291 | ||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | ||||
| Bank Borrowings Overdrafts | 46 857 | 37 500 | 27 500 | |||||
| Corporation Tax Payable | 17 449 | 22 887 | 6 447 | 22 870 | 21 484 | 23 723 | 40 498 | |
| Creditors | 57 180 | 75 570 | 24 311 | 57 186 | 46 857 | 37 500 | 27 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 169 | 995 | 875 | 576 | 1 295 | 1 501 | ||
| Net Current Assets Liabilities | 30 672 | 50 232 | 93 128 | 50 649 | 93 932 | 180 762 | 218 220 | 304 491 |
| Number Shares Issued Fully Paid | 20 | 20 | ||||||
| Other Creditors | 14 108 | 31 | -12 671 | 1 225 | 1 933 | 2 769 | 2 792 | |
| Other Taxation Social Security Payable | 22 532 | 45 302 | 23 192 | 19 153 | 36 234 | 34 724 | 50 709 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 1 855 | 12 232 | ||||||
| Property Plant Equipment Gross Cost | 3 795 | 5 479 | 6 402 | 6 651 | 7 002 | 9 490 | 10 781 | |
| Total Assets Less Current Liabilities | 31 973 | 51 428 | 94 839 | 52 288 | 94 945 | 181 550 | 220 201 | 306 262 |
| Trade Creditors Trade Payables | 540 | 4 762 | 4 407 | 2 661 | 1 558 | 6 644 | 3 318 | |
| Trade Debtors Trade Receivables | 13 157 | 89 070 | 21 487 | 61 124 | 23 313 | 50 414 | 95 915 | |
| Creditors Due Within One Year | 27 643 | 57 180 | ||||||
| Number Shares Allotted | 20 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 11th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (4 pages) |
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