Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 22 December 2026
- Last conf. stmt
- 8 December 2025
Sullivan Bros. Limited
- Incorporated
- 17 July 1985 (41 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Ann O'Sullivan
- Owned by
- Ann O'SullivanTimothy Francis O'Sullivan
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Devonshire HouseManor WayBorehamwoodWD6 1QQ
Charges
- Total
- 16
- Outstanding
- 16
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
O'Sullivan, Ann
Director · Appointed 1 January 2016
Irish
Born April 1955 (71)
Director
Irish
Born January 1963 (63)
Officer history (3 former)
1 January 2016
Appointed O'Sullivan, Ann as Director
15 October 2009
Resigned O'Sullivan, Ann as Secretary
1 January 1997
Appointed O'Sullivan, Ann as Secretary
1 January 1997
Resigned O'Sullivan, John as Secretary
1 January 1997
Resigned O'Sullivan, John as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ann O'Sullivan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Irish
Born April 1955 (71)
Irish
Born January 1963 (63)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £1,939,659
- Employees
- 2
- Debt Ratio
- 68%
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,176 | £10,838 | £2,482 | £4,957 | |||
| Current Assets | £6,044,441 | £6,055,193 | £6,299,260 | £5,957,610 | £4,930,588 | £3,815,841 | £3,895,388 |
| Debtors | £86,000 | £87,561 | £86,836 | £86,204 | £186,713 | ||
| Cash | £8,626 | £15,415 | £17,697 | £22,126 | £101,164 | ||
| Creditors (< 1 year) | £2,339,168 | £2,471,075 | £2,665,206 | £2,390,326 | £1,552,756 | £439,048 | £272,518 |
| Creditors (> 1 year) | £1,774,653 | £1,774,653 | £2,069,260 | £2,069,260 | £1,910,359 | £1,910,359 | £2,140,476 |
| Net Current Assets | £3,705,273 | £3,584,118 | £3,634,054 | £3,567,284 | £3,377,832 | £3,376,793 | £3,622,870 |
| Net Assets | £1,939,659 | £1,821,125 | £1,564,691 | £1,497,899 | £1,467,440 | £1,468,916 | £1,487,351 |
| Shareholder Funds | £1,939,659 | £1,821,125 | £1,564,691 | £1,497,899 | £1,467,440 | £1,468,916 | £1,487,351 |
Filings
Filing history not loaded yet. See it on Companies House
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