Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
J + A.W. Sully (Clevedon) Limited
- Incorporated
- 23 June 1999 (27 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Donna DaviesChristopher Ivor Davies
- Owned by
- Christopher Ivor DaviesDonna Davies
- Accounts type
- Micro entity
- Region
- South West
- Address
- Paramount House2 Concorde DriveClevedonBS21 6UH
Officers 3 active
Officer details are public data from the Companies House register.
Davies, Donna
Director · Appointed 1 March 2015
British
Born July 1978 (48)
Davies, Donna
Secretary · Appointed 28 July 2011
Davies, Christopher Ivor
Director · Appointed 10 March 2005
British
Born December 1971 (54)
Officer history (4 former)
1 March 2015
Appointed Davies, Donna as Director
28 July 2011
Appointed Davies, Donna as Secretary
28 July 2011
Resigned Davies, Christopher Ivor as Secretary
28 July 2011
Resigned Allan, Simon Roger as Director
10 March 2005
Appointed Davies, Christopher Ivor as Director
23 June 1999
23 June 1999
23 June 1999
23 June 1999
23 June 1999
Appointed Davies, Christopher Ivor as Secretary
23 June 1999
Appointed Allan, Simon Roger as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Christopher Ivor Davies
Individual · Notified 23 June 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born December 1971 (54)
Donna Davies
Individual · Notified 1 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1978 (48)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £65,846
- Employees
- 5
- Debt Ratio
- 45%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £42,346 | £43,707 | £45,402 | £46,470 | £45,882 | £46,433 |
| Current Assets | £78,361 | £81,511 | £79,368 | £94,046 | £107,479 | £95,075 |
| Creditors (< 1 year) | £54,861 | £57,760 | £52,554 | £48,412 | £58,255 | £32,952 |
| Net Current Assets | £23,500 | £23,751 | £26,814 | £45,634 | £49,224 | £62,123 |
| Net Assets | £65,846 | £67,458 | £72,216 | £92,104 | £93,906 | £108,556 |
| Shareholder Funds | £65,846 | £67,458 | £72,216 | £92,104 | £93,906 | £108,556 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Confirmation statement with no updates | 23 June 2026 | 3 | |
| 12 February 2026 | Micro company accounts | 31 July 2025 | ||
| 24 June 2025 | Confirmation statement with no updates | 23 June 2025 | 3 | |
| 13 February 2025 | Micro company accounts | 31 July 2024 | ||
| 24 June 2024 | Confirmation statement with no updates | 23 June 2024 | 3 |
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