Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 10 November 2027
- Last conf. stmt
- 27 October 2026
A J Sullivan Healthcare Limited
- Incorporated
- 28 October 2015 (11 years)
- Industry
- Dental practice activities (86230)
- Directors
- Owned by
- Bethan SullivanAndrew John Sullivan
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 2nd Floor CitygateSt James' BoulevardNewcastle Upon TyneNE1 4JE
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born January 1989 (37)
British
Born December 1986 (39)
Officer history (1 former)
28 October 2023
Resigned Sullivan, Elaine as Secretary
28 October 2019
28 October 2015
28 October 2015
Appointed Sullivan, Elaine as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 31 August 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1989 (37)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1986 (39)
Holdings 1
Companies where A J Sullivan Healthcare Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £918,594
- Cash
- £140,023
- Employees
- 10
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,567,312 | £1,372,777 | £1,300,394 | £1,206,147 | £1,039,449 | £1,030,428 |
| Debtors | £121,809 | £118,064 | £104,960 | £108,061 | £158,980 | £64,773 |
| Cash | £140,023 | £588,949 | £522,529 | £245,365 | £130,566 | £62,001 |
| Creditors (< 1 year) | £298,782 | £517,506 | £450,755 | £299,992 | £284,641 | £278,320 |
| Net Current Assets | (£21,051) | £224,787 | £203,305 | £74,468 | £30,357 | (£141,598) |
| Net Assets | £918,594 | £918,028 | £782,682 | £536,249 | £284,240 | £123,946 |
| Shareholder Funds | £918,594 | £918,028 | £782,682 | £536,249 | £284,240 | £123,946 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 27 October 2026 | ||
| 4 November 2026 | Director's details changed | |||
| 1 September 2026 | Total exemption full accounts | 31 August 2025 | ||
| 18 June 2026 | Registered office address changed | |||
| 27 October 2025 | Confirmation statement with no updates | 27 October 2025 |
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