Company information:
Sullivan Bus & Coach Limited (No: 03574547)
Address: A&L, WINDFALL HOUSE D1, THE COURTYARD, ALBAN PARK, ST. ALBANS, HERTFORDSHIRE, AL4 0LA
Status: Active
Incorporated: 06-Mar-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-Dec-2024
Industry Class: 49319 - Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
Current Director: DEAN SULLIVAN ( DOB: Jul-1962 From: Jun-1998 )
Current Director: DEAN SULLIVAN ( DOB: Jul-1962 From: Jun-1998 )
Current Secretary: ANGELOS PANAYIOTOU ( From: Oct-2014 )
Resigned Director: SUZIE MARIE DENT ( DOB: Mar-1973 From: Feb-2000 To: May-2004 )
Resigned Director: JASON FINLEY ( From: Apr-2000 To: Feb-2004 )
Resigned Director: FIRST DIRECTORS LIMITED ( From: Jun-1998 To: Jun-1998 )
Resigned Director: DAVID CHARLES WILKINSON ( DOB: Apr-1968 From: Jun-1998 To: Feb-2000 )
Resigned Secretary: SUZIE MARIE DENT ( DOB: Mar-1973 From: Feb-2000 To: May-2004 )
Resigned Secretary: FIRST SECRETARIES LIMITED ( From: Jun-1998 To: Jun-1998 )
Resigned Secretary: SOOPAMAH SINGELEE ( From: May-2004 To: Oct-2014 )
Resigned Secretary: DEAN SULLIVAN ( DOB: Jul-1962 From: Jun-1998 To: Feb-2000 )
Persons of Significant Control:
Mr Dean Sullivan, A&L, Windfall House D1, The Courtyard, Alban Park, St. Albans, Hertfordshire, AL4 0LA: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,570,818 | 2,940,673 | 6,468,752 | 5,626,253 | 2570818.0,2940673.0,0.0,0.0,0.0,6468752,5626253 | |||
| Current assets | 621,233 | 957,140 | 2,367,687 | 1,776,813 | 621233.0,957140.0,0.0,0.0,0.0,2367687,1776813 | |||
| Current assets / Total inventories | 25,700 | 25,700 | 282,704 | 351,065 | 25700.0,25700.0,0.0,0.0,0.0,282704,351065 | |||
| Current assets / Debtors | 349,665 | 802,584 | 1,685,360 | 1,424,163 | 349665.0,802584.0,0.0,0.0,0.0,1685360,1424163 | |||
| Current assets / Cash at bank and on hand | 245,868 | 128,856 | 399,623 | 1,585 | 245868.0,128856.0,0.0,0.0,0.0,399623,1585 | |||
| Net current assets (liabilities) | -79,059 | 141,147 | -571,912 | -1,338,127 | -79059.0,141147.0,0.0,0.0,0.0,-571912,-1338127 | |||
| Total assets less current liabilities | 2,491,759 | 3,081,820 | 5,896,840 | 4,288,126 | 2491759.0,3081820.0,0.0,0.0,0.0,5896840,4288126 | |||
| Net assets (liabilities) | 1,757,877 | 1,921,566 | 3,591,145 | 2,794,051 | 1757877.0,1921566.0,0.0,0.0,0.0,3591145,2794051 | |||
| Equity / share capital and reserves | 1,757,877 | 1,921,566 | 1,890,356 | 2,148,787 | 2,489,731 | 3,591,145 | 2,794,051 | 1757877.0,1921566.0,1890356.0,2148787.0,2489731.0,3591145,2794051 |