Sullivan Fire & Security Ltd is a private limited company located at 33 Tehidy Gardens, Camborne TR14 0ET. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-09, this 3-year-old company is run by 2 directors.
Director Carrie S., appointed on 26 April 2023. Director Samuel S., appointed on 09 July 2020.
The company is officially categorised as "electrical installation" (SIC: 43210).
The latest confirmation statement was sent on 2023-08-19 and the date for the next filing is 2024-09-02. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 33 Tehidy Gardens |
| Town | Camborne |
| Post code | TR14 0ET |
| Country of origin | United Kingdom |
| Registration Number | 12732477 |
| Date of Incorporation | Thu, 9th Jul 2020 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 26 April 2023
Position: Director
Appointed: 09 July 2020
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Carrie S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Samuel S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Carrie M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Carrie S.
| Notified on | 26 April 2023 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Samuel S.
| Notified on | 9 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carrie M.
| Notified on | 9 July 2020 |
| Ceased on | 14 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 204 | 1 147 | |
| Current Assets | 5 906 | 2 140 | 18 972 |
| Debtors | 5 452 | 1 122 | |
| Net Assets Liabilities | -2 925 | -9 515 | |
| Other Debtors | 4 951 | 540 | |
| Property Plant Equipment | 861 | 15 022 | |
| Total Inventories | 250 | 300 | |
| Other | |||
| Description Principal Activities | 43 210 | ||
| Accrued Liabilities | 6 608 | 1 800 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 181 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 1 489 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 047 | 15 464 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 9 528 | 22 450 | 11 570 |
| Fixed Assets | 15 021 | 20 539 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 1 303 | |
| Net Current Assets Liabilities | -3 622 | -21 683 | |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Creditors | 21 314 | ||
| Other Inventories | 250 | 300 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 501 | 428 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 428 | 722 | |
| Property Plant Equipment Gross Cost | 1 047 | 16 511 | |
| Provisions For Liabilities Balance Sheet Subtotal | 164 | 2 854 | 3 903 |
| Taxation Social Security Payable | 1 710 | 835 | |
| Total Assets | 17 589 | 40 233 | |
| Total Assets Less Current Liabilities | -2 761 | -6 661 | |
| Total Liabilities | 17 589 | 40 233 | |
| Trade Creditors Trade Payables | 1 210 | 303 | |
| Trade Debtors Trade Receivables | 154 | ||
| Amount Specific Advance Or Credit Directors | 3 405 | -21 312 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 816 | 4 486 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 412 | -29 203 | |
| Director Remuneration | 2 917 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 13th, March 2024 |
accounts | Free Download (4 pages) |
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