D.sully & Son started in year 1955 as Private Limited Company with registration number 00552368. The D.sully & Son company has been functioning successfully for sixty nine years now and its status is active. The firm's office is based in London at 15-17 Clyston Street. Postal code: SW8 4TT.
The firm has 2 directors, namely Diane W., Gary W.. Of them, Diane W., Gary W. have been with the company the longest, being appointed on 13 September 1990. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SW8 4TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0204700 . It is located at Goodmans Garage, Pensbury Place, London with a total of 2 cars.
| Office Address | 15-17 Clyston Street |
| Town | London |
| Post code | SW8 4TT |
| Country of origin | United Kingdom |
| Registration Number | 00552368 |
| Date of Incorporation | Thu, 21st Jul 1955 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Freight transport by road |
| End of financial Year | 29th June |
| Company age | 69 years old |
| Account next due date | Fri, 29th Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 13 September 1990
Position: Director
Appointed: 13 September 1990
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Diane W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gary W. This PSC owns 25-50% shares and has 25-50% voting rights.
Diane W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 540 | 8 255 | 405 | 13 353 | 17 820 | 2 192 |
| Current Assets | 102 886 | 107 271 | 97 353 | 116 144 | 168 166 | 168 515 |
| Debtors | 97 596 | 98 266 | 96 198 | 102 041 | 149 596 | 165 573 |
| Net Assets Liabilities | 1 378 | 1 795 | 4 441 | 1 454 | 1 443 | 1 656 |
| Other Debtors | 22 962 | 36 996 | 27 304 | 44 968 | 77 716 | 109 407 |
| Property Plant Equipment | 5 635 | 4 420 | 3 480 | 2 749 | 2 181 | 1 737 |
| Total Inventories | 750 | 750 | 750 | 750 | 750 | 750 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 426 | 121 641 | 122 581 | 123 312 | 123 880 | 124 324 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | |
| Bank Borrowings Overdrafts | 164 | 50 000 | 31 659 | |||
| Corporation Tax Payable | 26 973 | 28 523 | 19 152 | 16 803 | 22 949 | 26 199 |
| Creditors | 105 577 | 109 372 | 96 051 | 117 146 | 50 000 | 31 659 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 125 | 3 500 | 3 500 | 3 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 215 | 940 | 731 | 568 | 444 | |
| Net Current Assets Liabilities | -2 691 | -2 101 | 1 302 | -1 002 | 49 488 | 31 754 |
| Number Shares Issued Fully Paid | 1 000 | |||||
| Other Creditors | 4 409 | 7 990 | 8 924 | 8 160 | 8 560 | 8 560 |
| Other Taxation Social Security Payable | 11 593 | 13 175 | 13 366 | 14 261 | 13 267 | 11 317 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 126 061 | 126 061 | 126 061 | 126 061 | 126 061 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 566 | 524 | 341 | 293 | 226 | 176 |
| Total Assets Less Current Liabilities | 2 944 | 2 319 | 4 782 | 1 747 | 51 669 | 33 491 |
| Trade Creditors Trade Payables | 62 602 | 59 684 | 54 445 | 77 922 | 73 902 | 81 077 |
| Trade Debtors Trade Receivables | 74 634 | 61 270 | 68 894 | 57 073 | 71 880 | 56 166 |
| Goodmans Garage | |
|---|---|
| Address | Pensbury Place |
| City | London |
| Post code | SW8 4TR |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 28th, June 2023 |
accounts | Free Download (11 pages) |
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