Founded in 2015, Sullivan & White, classified under reg no. 09531455 is an active company. Currently registered at Ace House Sevenoaks Road BR6 7SF, Orpington the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Nicholas W., Greg S.. Of them, Greg S. has been with the company the longest, being appointed on 8 April 2015 and Nicholas W. has been with the company for the least time - from 12 July 2017. As of 28 April 2024, there was 1 ex director - Nicholas W.. There were no ex secretaries.
Office Address | Ace House Sevenoaks Road |
Office Address2 | Pratts Bottom |
Town | Orpington |
Post code | BR6 7SF |
Country of origin | United Kingdom |
Registration Number | 09531455 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Nicholas W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Greg S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas W.
Notified on | 12 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Greg S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 756 | ||
Balance Sheet | |||
Cash Bank On Hand | 16 038 | 19 071 | |
Current Assets | 31 114 | 29 561 | 26 370 |
Debtors | 13 738 | 13 523 | 7 299 |
Other Debtors | 12 537 | 7 299 | |
Cash Bank In Hand | 17 376 | ||
Net Assets Liabilities | 756 | 504 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 656 | ||
Shareholder Funds | 756 | ||
Other | |||
Accrued Liabilities Deferred Income | 1 000 | 1 200 | |
Corporation Tax Payable | 15 490 | 24 436 | |
Creditors | -28 678 | -28 057 | 26 254 |
Net Current Assets Liabilities | 756 | 1 504 | 116 |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 12 022 | ||
Other Taxation Social Security Payable | 618 | ||
Par Value Share | 1 | 1 | |
Trade Creditors Trade Payables | 545 | ||
Trade Debtors Trade Receivables | 986 | ||
Advances Credits Directors | 925 | ||
Creditors Due Within One Year | 30 358 | ||
Number Shares Allotted | 100 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Total Assets Less Current Liabilities | 2 436 | 1 504 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/13 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
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