Sullivan Collins started in year 2010 as Private Limited Company with registration number SC380213. The Sullivan Collins company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Paisley at Abercorn House. Postal code: PA3 4DA.
At the moment there are 2 directors in the the company, namely Peter S. and Sara S.. In addition one secretary - Sara S. - is with the firm. As of 8 February 2025, our data shows no information about any ex officers on these positions.
Office Address | Abercorn House |
Office Address2 | 79 Renfrew Road |
Town | Paisley |
Post code | PA3 4DA |
Country of origin | United Kingdom |
Registration Number | SC380213 |
Date of Incorporation | Fri, 11th Jun 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (314 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Secretary
Appointed: 11 June 2010
Position: Director
Appointed: 11 June 2010
Position: Director
Appointed: 11 June 2010
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Peter S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sara S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
Notified on | 12 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sara S.
Notified on | 12 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 56 001 | 80 494 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 24 598 | 66 877 | ||||||||
Cash Bank On Hand | 66 877 | 19 801 | 30 080 | 19 109 | 82 865 | 85 358 | 25 379 | 117 392 | 73 142 | |
Current Assets | 100 413 | 131 571 | 128 752 | 135 474 | 61 414 | 83 847 | 113 512 | 125 841 | 118 251 | 139 421 |
Debtors | 75 815 | 64 694 | 108 951 | 105 394 | 42 305 | 982 | 28 154 | 100 462 | 859 | 66 279 |
Net Assets Liabilities | 80 494 | 65 969 | 70 419 | 23 789 | 42 747 | 74 288 | 83 013 | 80 982 | 96 813 | |
Net Assets Liabilities Including Pension Asset Liability | 56 001 | 80 494 | ||||||||
Property Plant Equipment | 508 | 159 | 10 | 10 | 10 | 616 | 986 | 608 | ||
Tangible Fixed Assets | 976 | 508 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 55 999 | 80 492 | ||||||||
Shareholder Funds | 56 001 | 80 494 | ||||||||
Other | ||||||||||
Accrued Liabilities | 2 100 | 3 635 | 2 300 | 2 300 | 1 750 | 1 750 | 1 750 | 1 750 | 2 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 502 | 3 851 | 4 000 | 4 000 | 4 000 | 4 202 | 4 536 | 4 914 | 5 291 | |
Additional Provisions Increase From New Provisions Recognised | -2 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 34 005 | 41 320 | 44 276 | 23 248 | 19 772 | 30 479 | 21 652 | 18 384 | 25 872 | |
Creditors | 51 483 | 62 910 | 65 063 | 37 635 | 41 110 | 39 723 | 43 567 | 37 069 | 42 781 | |
Creditors Due Within One Year | 45 193 | 51 483 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 149 | 202 | 334 | 378 | 377 | ||||
Net Current Assets Liabilities | 55 220 | 80 088 | 65 842 | 70 411 | 23 779 | 42 737 | 73 789 | 82 274 | 81 182 | 96 640 |
Number Shares Allotted | 2 | |||||||||
Other Taxation Social Security Payable | 46 | 66 | 16 | 13 | 13 | 580 | 577 | |||
Par Value Share | 1 | |||||||||
Prepayments | 1 616 | 1 791 | 1 394 | 1 505 | 982 | 1 154 | 974 | 859 | 1 479 | |
Property Plant Equipment Gross Cost | 4 010 | 4 010 | 4 010 | 4 010 | 4 010 | 4 818 | 5 522 | 5 114 | ||
Provisions | 102 | 32 | 2 | 117 | 247 | 808 | 58 | |||
Provisions For Liabilities Balance Sheet Subtotal | 102 | 32 | 2 | 117 | 247 | 808 | 58 | |||
Provisions For Liabilities Charges | 195 | 102 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 010 | |||||||||
Tangible Fixed Assets Depreciation | 3 034 | 3 502 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 468 | |||||||||
Total Assets Less Current Liabilities | 56 196 | 80 596 | 66 001 | 70 421 | 23 789 | 42 747 | 74 405 | 83 260 | 81 790 | 96 871 |
Trade Debtors Trade Receivables | 63 078 | 107 160 | 104 000 | 40 800 | 27 000 | 99 488 | 64 800 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 117 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 808 | 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-06-11 filed on: 28th, June 2024 |
confirmation statement | Free Download (3 pages) |
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