Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Neil Sullivan & Sons Limited
- Incorporated
- 17 September 2001
- Previously known as
- Neil Sullivan & Son Limited (until 26 October 2010)
- Industry
- Renting and leasing of construction and civil engineering machinery and equipment (77320)
- Directors at dissolution
- Owners at dissolution
- Neil Michael Sullivan
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- Leonard House 7Newman RoadBromleyBR1 1RJ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born October 1970 (56)
Officer history (4 former)
18 September 2012
28 November 2008
28 November 2008
Resigned Sullivan, Donna Margaret as Secretary
4 October 2001
4 October 2001
Appointed Sullivan, Donna Margaret as Secretary
17 September 2001
17 September 2001
17 September 2001
17 September 2001
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1970 (56)
Financials
Balance sheet as at 29 September 2023 · unaudited abridged accounts
- Net Assets
- £1,182,857
- up £174,052 (17%)
- 2022: £1,008,805 in the 2023 accounts
- Cash
- £3,047
- down £45,000 (94%)
- Employees
- 12
- down 2 (14%)
- Debt Ratio
- 53%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,051,064 | £2,294,274 | £2,280,489 | £1,773,852 | £1,377,235 |
| Current Assets | £462,361 | £439,605 | £605,217 | £575,687 | £274,186 |
| Debtors | £223,314 | £241,558 | £420,825 | £284,406 | £175,916 |
| Cash | £3,047 | £48,047 | £134,392 | £261,281 | £58,270 |
| Creditors (< 1 year) | £865,145 | £1,179,091 | £1,087,262 | £684,777 | £555,631 |
| Creditors (> 1 year) | £370,539 | £439,997 | £683,350 | £784,019 | £443,036 |
| Net Current Assets | (£402,784) | (£739,486) | (£482,045) | (£109,090) | (£281,445) |
| Net Assets | £1,182,857 | £1,008,806 | £937,246 | £672,659 | £414,359 |
| Shareholder Funds | £1,182,857 | £1,008,806 | £937,246 | £672,659 | £414,359 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Final Gazette dissolved following liquidation |
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