The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sullivan, Craig John
    Administrator born in July 1961
    Individual (2 offsprings)
    Officer
    2015-08-04 ~ now
    OF - Director → CIF 0
    Sullivan, Paul Craig
    Individual (2 offsprings)
    Officer
    2009-09-26 ~ now
    OF - Secretary → CIF 0
    Mr Craig Sullivan
    Born in July 1961
    Individual (2 offsprings)
    Person with significant control
    2020-03-12 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Sullivan, John
    Director born in June 1965
    Individual (55 offsprings)
    Officer
    2024-06-25 ~ now
    OF - Director → CIF 0
    Sullivan, John
    Individual (55 offsprings)
    Officer
    2009-09-26 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Sullivan, Craig
    Company Director born in August 1933
    Individual (2 offsprings)
    Officer
    ~ 2006-06-02
    OF - Director → CIF 0
    Sullivan, Craig
    Individual (2 offsprings)
    Officer
    ~ 2009-09-25
    OF - Secretary → CIF 0
  • 2
    Sullivan, Marjorie
    Company Director born in May 1933
    Individual
    Officer
    ~ 2019-02-24
    OF - Director → CIF 0
    Mrs Marjorie Sullivan
    Born in May 1933
    Individual
    Person with significant control
    2016-09-12 ~ 2019-02-24
    PE - Has significant influence or control as a member of a firmCIF 0
    Executors Of Marjorie Sullivan Deceased
    Born in May 1933
    Individual
    Person with significant control
    2019-02-24 ~ 2020-03-12
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Sullivan, John
    Company Director born in August 1933
    Individual (55 offsprings)
    Officer
    2006-06-02 ~ 2010-10-20
    OF - Director → CIF 0
parent relation
Company in focus

JOHN SULLIVAN (HORNSEA) LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
56290 - Other Food Services
Brief company account
Average Number of Employees
302022-12-01 ~ 2023-11-30
332021-12-01 ~ 2022-11-30
Property, Plant & Equipment
4,238,041 GBP2023-11-30
4,083,632 GBP2022-11-30
Total Inventories
143,040 GBP2023-11-30
70,630 GBP2022-11-30
Debtors
88,731 GBP2023-11-30
99,169 GBP2022-11-30
Cash at bank and in hand
41,908 GBP2023-11-30
74,360 GBP2022-11-30
Current Assets
273,679 GBP2023-11-30
244,159 GBP2022-11-30
Creditors
Amounts falling due within one year
491,916 GBP2023-11-30
348,618 GBP2022-11-30
Net Current Assets/Liabilities
218,237 GBP2023-11-30
104,459 GBP2022-11-30
Total Assets Less Current Liabilities
4,019,804 GBP2023-11-30
3,979,173 GBP2022-11-30
Creditors
Amounts falling due after one year
1,284,251 GBP2023-11-30
1,399,151 GBP2022-11-30
Net Assets/Liabilities
2,657,805 GBP2023-11-30
2,500,351 GBP2022-11-30
Equity
Called up share capital
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Retained earnings (accumulated losses)
2,607,805 GBP2023-11-30
2,450,351 GBP2022-11-30
Equity
2,657,805 GBP2023-11-30
2,500,351 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,577,380 GBP2023-11-30
4,370,801 GBP2022-11-30
Furniture and fittings
945,103 GBP2023-11-30
890,751 GBP2022-11-30
Motor vehicles
4,242 GBP2023-11-30
4,242 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,526,725 GBP2023-11-30
5,265,794 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
662,424 GBP2023-11-30
621,940 GBP2022-11-30
Furniture and fittings
623,023 GBP2023-11-30
557,321 GBP2022-11-30
Motor vehicles
3,237 GBP2023-11-30
2,901 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,288,684 GBP2023-11-30
1,182,162 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
40,484 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
65,702 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
336 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,522 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,914,956 GBP2023-11-30
3,748,861 GBP2022-11-30
Furniture and fittings
322,080 GBP2023-11-30
333,430 GBP2022-11-30
Motor vehicles
1,005 GBP2023-11-30
1,341 GBP2022-11-30
Trade Debtors/Trade Receivables
31,246 GBP2023-11-30
79,040 GBP2022-11-30
Other Debtors
57,485 GBP2023-11-30
20,129 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
213,467 GBP2023-11-30
144,750 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
98,765 GBP2023-11-30
92,354 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
64,210 GBP2023-11-30
38,763 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
68,990 GBP2023-11-30
41,139 GBP2022-11-30
Other Creditors
Amounts falling due within one year
46,484 GBP2023-11-30
31,612 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,284,251 GBP2023-11-30
1,399,151 GBP2022-11-30

  • JOHN SULLIVAN (HORNSEA) LIMITED
    Info
    Registered number 02560390
    34 New Road, Hornsea, East Yorkshire HU18 1PW
    Private Limited Company incorporated on 1990-11-20 (34 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.