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 1
  • Sullivan, Dean
    Manager born in July 1962
    Individual (4 offsprings)
    Officer
    1998-06-03 ~ now
    OF - director → CIF 0
    Mr Dean Sullivan
    Born in July 1962
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Panayiotou, Angelos
    Individual (18 offsprings)
    Officer
    2014-10-30 ~ 2024-07-31
    OF - secretary → CIF 0
  • 2
    Finley, Jason
    Operations Manager born in September 1967
    Individual
    Officer
    2000-04-01 ~ 2004-02-29
    OF - director → CIF 0
  • 3
    Singelee, Soopamah
    Finance Manager
    Individual (1 offspring)
    Officer
    2004-05-13 ~ 2014-10-30
    OF - secretary → CIF 0
  • 4
    Dent, Suzie Marie
    Admin Assistant born in March 1973
    Individual
    Officer
    2000-02-01 ~ 2004-05-13
    OF - director → CIF 0
    Dent, Suzie Marie
    Admin Assistant
    Individual
    Officer
    2000-02-01 ~ 2004-05-13
    OF - secretary → CIF 0
  • 5
    Sullivan, Dean
    Manager
    Individual (4 offsprings)
    Officer
    1998-06-03 ~ 2000-02-01
    OF - secretary → CIF 0
  • 6
    Wilkinson, David Charles
    Sole Trader born in April 1968
    Individual
    Officer
    1998-06-03 ~ 2000-02-21
    OF - director → CIF 0
  • 7
    72 New Bond Street, London
    Dissolved corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-06-03 ~ 1998-06-03
    PE - nominee-secretary → CIF 0
  • 8
    72 New Bond Street, London
    Dissolved corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-06-03 ~ 1998-06-03
    PE - nominee-director → CIF 0
parent relation
Company in focus

SULLIVAN BUS & COACH LIMITED

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Turnover/Revenue
14,549,736 GBP2021-01-01 ~ 2021-12-31
12,766,293 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
2852021-01-01 ~ 2021-12-31
3152020-01-01 ~ 2020-12-31
Cost of Sales
-12,478,517 GBP2021-01-01 ~ 2021-12-31
-10,767,853 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
2,071,219 GBP2021-01-01 ~ 2021-12-31
1,998,440 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,362,327 GBP2021-01-01 ~ 2021-12-31
-1,448,440 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
799,659 GBP2021-01-01 ~ 2021-12-31
728,426 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
732,704 GBP2021-01-01 ~ 2021-12-31
623,710 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
612,704 GBP2021-01-01 ~ 2021-12-31
488,710 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
6,468,752 GBP2021-12-31
6,821,597 GBP2020-12-31
Total Inventories
282,704 GBP2021-12-31
142,920 GBP2020-12-31
Debtors
1,685,360 GBP2021-12-31
1,281,170 GBP2020-12-31
Cash at bank and in hand
399,623 GBP2021-12-31
266,122 GBP2020-12-31
Current Assets
2,367,687 GBP2021-12-31
1,690,212 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-2,939,599 GBP2021-12-31
-2,789,176 GBP2020-12-31
Net Current Assets/Liabilities
-571,912 GBP2021-12-31
-1,098,964 GBP2020-12-31
Total Assets Less Current Liabilities
5,896,840 GBP2021-12-31
5,722,633 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-1,625,695 GBP2021-12-31
-2,184,192 GBP2020-12-31
Net Assets/Liabilities
3,591,145 GBP2021-12-31
2,978,441 GBP2020-12-31
Equity
Called up share capital
10,000 GBP2021-12-31
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Retained earnings (accumulated losses)
3,581,145 GBP2021-12-31
2,968,441 GBP2020-12-31
2,479,731 GBP2019-12-31
Equity
3,591,145 GBP2021-12-31
2,978,441 GBP2020-12-31
2,489,731 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
612,704 GBP2021-01-01 ~ 2021-12-31
488,710 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
434,874 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
5,750 GBP2021-01-01 ~ 2021-12-31
5,000 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
6,121,419 GBP2021-01-01 ~ 2021-12-31
6,043,791 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
603,954 GBP2021-01-01 ~ 2021-12-31
567,634 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
138,810 GBP2021-01-01 ~ 2021-12-31
134,223 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
6,864,183 GBP2021-01-01 ~ 2021-12-31
6,745,648 GBP2020-01-01 ~ 2020-12-31
Director Remuneration
23,000 GBP2021-01-01 ~ 2021-12-31
48,000 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
120,000 GBP2021-01-01 ~ 2021-12-31
135,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,367 GBP2021-12-31
170,558 GBP2020-12-31
Furniture and fittings
20,364 GBP2021-12-31
12,736 GBP2020-12-31
Motor vehicles
10,730,276 GBP2021-12-31
10,442,258 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
10,891,007 GBP2021-12-31
10,625,552 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,095 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-84,086 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-125,181 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,978 GBP2021-12-31
163,220 GBP2020-12-31
Furniture and fittings
13,599 GBP2021-12-31
12,736 GBP2020-12-31
Motor vehicles
4,280,678 GBP2021-12-31
3,627,999 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,422,255 GBP2021-12-31
3,803,955 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,853 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
863 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
718,554 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725,270 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,095 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-65,875 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,970 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
12,389 GBP2021-12-31
7,338 GBP2020-12-31
Furniture and fittings
6,765 GBP2021-12-31
0 GBP2020-12-31
Motor vehicles
6,449,598 GBP2021-12-31
6,814,259 GBP2020-12-31
Finished Goods/Goods for Resale
282,704 GBP2021-12-31
142,920 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
327,883 GBP2021-12-31
329,600 GBP2020-12-31
Other Debtors
Current
115,333 GBP2021-12-31
117,402 GBP2020-12-31
Prepayments/Accrued Income
Current
1,242,144 GBP2021-12-31
834,168 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,685,360 GBP2021-12-31
1,281,170 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
837,454 GBP2021-12-31
1,185,774 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,176,074 GBP2021-12-31
783,566 GBP2020-12-31
Other Taxation & Social Security Payable
Current
142,580 GBP2021-12-31
132,291 GBP2020-12-31
Other Creditors
Current
500,862 GBP2021-12-31
179,273 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
282,629 GBP2021-12-31
508,272 GBP2020-12-31
Creditors
Current
2,939,599 GBP2021-12-31
2,789,176 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,171,181 GBP2021-12-31
1,766,404 GBP2020-12-31
Creditors
Non-current
1,625,695 GBP2021-12-31
2,184,192 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
837,454 GBP2021-12-31
1,185,774 GBP2020-12-31
Minimum gross finance lease payments owing
2,008,635 GBP2021-12-31
2,952,178 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,011 GBP2021-12-31
63,557 GBP2020-12-31
Between two and five year
228,000 GBP2021-12-31
234,013 GBP2020-12-31
More than five year
470,250 GBP2021-12-31
527,250 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
761,261 GBP2021-12-31
824,820 GBP2020-12-31
  • SULLIVAN BUS & COACH LIMITED
    Info
    Registered number 03574547
    3rd Floor 37 Frederick Place, Brighton, Sussex BN1 4EA
    Private Limited Company incorporated on 1998-06-03 (27 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-06-28
    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.