Sullivan Collins Ltd. PAISLEY


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.

Sullivan Collins Ltd. Address / Contact

Office Address Abercorn House
Office Address2 79 Renfrew Road
Town Paisley
Post code PA3 4DA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sara S.

Position: Secretary

Appointed: 11 June 2010

Peter S.

Position: Director

Appointed: 11 June 2010

Sara S.

Position: Director

Appointed: 11 June 2010

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth56 00180 494        
Balance Sheet
Cash Bank In Hand24 59866 877        
Cash Bank On Hand 66 87719 80130 08019 10982 86585 35825 379117 39273 142
Current Assets100 413131 571128 752135 47461 41483 847113 512125 841118 251139 421
Debtors75 81564 694108 951105 39442 30598228 154100 46285966 279
Net Assets Liabilities 80 49465 96970 41923 78942 74774 28883 01380 98296 813
Net Assets Liabilities Including Pension Asset Liability56 00180 494        
Property Plant Equipment 508159101010616986608 
Tangible Fixed Assets976508        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve55 99980 492        
Shareholder Funds56 00180 494        
Other
Accrued Liabilities 2 1003 6352 3002 3001 7501 7501 7501 7502 200
Accumulated Depreciation Impairment Property Plant Equipment 3 5023 8514 0004 0004 0004 2024 5364 9145 291
Additional Provisions Increase From New Provisions Recognised    -2     
Average Number Employees During Period  22222222
Corporation Tax Payable 34 00541 32044 27623 24819 77230 47921 65218 38425 872
Creditors 51 48362 91065 06337 63541 11039 72343 56737 06942 781
Creditors Due Within One Year45 19351 483        
Increase From Depreciation Charge For Year Property Plant Equipment  349149  202334378377
Net Current Assets Liabilities55 22080 08865 84270 41123 77942 73773 78982 27481 18296 640
Number Shares Allotted 2        
Other Taxation Social Security Payable 4666161313  580577
Par Value Share 1        
Prepayments 1 6161 7911 3941 5059821 1549748591 479
Property Plant Equipment Gross Cost 4 0104 0104 0104 0104 0104 8185 5225 114 
Provisions 102322  11724780858
Provisions For Liabilities Balance Sheet Subtotal 102322  11724780858
Provisions For Liabilities Charges195102        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Cost Or Valuation4 010         
Tangible Fixed Assets Depreciation3 0343 502        
Tangible Fixed Assets Depreciation Charged In Period 468        
Total Assets Less Current Liabilities56 19680 59666 00170 42123 78942 74774 40583 26081 79096 871
Trade Debtors Trade Receivables 63 078107 160104 00040 800 27 00099 488 64 800
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      117   
Total Additions Including From Business Combinations Property Plant Equipment      808704  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-06-11
filed on: 28th, June 2024
Free Download (3 pages)

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