Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 6 January 2027
- Last conf. stmt
- 23 December 2025
Sullivans Associates Ltd
- Incorporated
- 23 December 1996 (29 years)
- Previously known as
- Carston Business Development Ltd. (until 30 August 2007)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- David Julian JohnNicholas Paul MahoneyPriscilla Mee Hung Teng
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 13-14 Gelliwastad RoadPontypriddMid GlamorganCF37 2BW
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
British
Born August 1966 (60)
Director · Appointed 6 August 2007
Welsh
Born August 1974 (52)
Director · Appointed 6 August 2007
Malaysian
Born August 1975 (51)
Officer history (9 former)
28 March 2017
28 March 2017
27 March 2017
6 August 2007
6 August 2007
6 August 2007
30 April 2007
31 October 2000
31 October 2000
31 October 2000
Resigned Pemberton, Mark Stephen as Director
31 October 2000
31 October 2000
31 October 2000
Resigned Thomas, Jeffrey Raymond as Secretary
31 October 2000
Resigned Thomas, Jeffrey Raymond as Director
23 December 1996
23 December 1996
Appointed Thomas, Jeffrey Raymond as Director
23 December 1996
Appointed Pemberton, Mark Stephen as Director
23 December 1996
23 December 1996
Appointed Thomas, Jeffrey Raymond as Secretary
23 December 1996
23 December 1996
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1966 (60)
Welsh
Born August 1974 (52)
Malaysian
Born August 1975 (51)
Former controllers (1)
8 June 2017
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £328,816
- Cash
- £247,916
- Employees
- 15
- Debt Ratio
- 36%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,956 | £6,700 | £2,403 | £2,513 | £2,060 | £4,042 | £2,838 |
| Current Assets | £511,774 | £484,622 | £493,449 | £510,655 | £532,222 | £521,063 | £387,918 |
| Debtors | £263,858 | £274,634 | £256,296 | £270,761 | £261,318 | £313,103 | £253,263 |
| Cash | £247,916 | £209,988 | £237,153 | £239,894 | £270,904 | £207,960 | £134,655 |
| Creditors (< 1 year) | £187,425 | £165,734 | £184,572 | £227,724 | £213,417 | £196,061 | £159,237 |
| Creditors (> 1 year) | £0 | £45,833 | £95,833 | ||||
| Net Current Assets | £324,349 | £318,888 | £308,877 | £282,931 | £318,805 | £325,002 | £228,681 |
| Net Assets | £328,816 | £323,913 | £310,830 | £285,444 | £275,032 | £233,211 | |
| Shareholder Funds | £328,816 | £323,913 | £310,830 | £285,444 | £275,032 | £233,211 | £231,519 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 4 January 2026 | Confirmation statement with no updates | 23 December 2025 | ||
| 2 January 2026 | Change of details for a person with significant control | |||
| 2 January 2026 | Change of details for a person with significant control | |||
| 2 January 2026 | Change of details for a person with significant control |
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