Sullivan Mechanical Limited SHEERNESS


Sullivan Mechanical started in year 2015 as Private Limited Company with registration number 09458020. The Sullivan Mechanical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheerness at 4 Buttercup Avenue. Postal code: ME12 3FX. Since Thu, 11th Feb 2021 Sullivan Mechanical Limited is no longer carrying the name Sullivans Mechanical Services.

The firm has one director. Ross S., appointed on 25 February 2015. There are currently no secretaries appointed. As of 6 February 2025, there was 1 ex secretary - Marie S.. There were no ex directors.

Sullivan Mechanical Limited Address / Contact

Office Address 4 Buttercup Avenue
Office Address2 Minster On Sea
Town Sheerness
Post code ME12 3FX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09458020
Date of Incorporation Wed, 25th Feb 2015
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (403 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Ross S.

Position: Director

Appointed: 25 February 2015

Marie S.

Position: Secretary

Appointed: 25 February 2015

Resigned: 10 April 2018

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Ross S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ross S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Sullivans Mechanical Services February 11, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth2 12613       
Balance Sheet
Cash Bank On Hand 166592189064 01963518391
Current Assets10 0779 81914 1826 7457 74115 68415 05916 06617 740
Debtors10 0219 80313 5236 5276 83511 66514 99615 54817 349
Net Assets Liabilities 158 7713 8496 089722671625268
Other Debtors 9 80313 5236 5276 83511 66514 15215 54817 349
Property Plant Equipment 2542071761501271089278
Cash Bank In Hand56        
Net Assets Liabilities Including Pension Asset Liability2 12613       
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve2 125        
Shareholder Funds2 12613       
Other
Accumulated Depreciation Impairment Property Plant Equipment 58105136162185204220234
Average Number Employees During Period 21111323
Bank Borrowings Overdrafts     15 00010 9159 9869 188
Creditors 10 0585 5793 0391 77315 06510 9159 9869 188
Increase From Depreciation Charge For Year Property Plant Equipment  47312623191614
Net Current Assets Liabilities2 126-2998 6033 7065 96861911 49910 5369 393
Other Creditors 4 4501 20331742066223308268
Other Taxation Social Security Payable 5 6084 3762 7221 352 1441 9864 845
Property Plant Equipment Gross Cost 312312312312312312312 
Provisions For Liabilities Balance Sheet Subtotal  39332924211715
Total Assets Less Current Liabilities2 126138 8103 8826 11874611 60710 6289 471
Trade Creditors Trade Payables    1-1-22 
Trade Debtors Trade Receivables      844  
Creditors Due Within One Year7 95110 118       
Fixed Assets 312       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024
filed on: 16th, September 2024
Free Download (8 pages)

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