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
    O'sullivan, Michael Anthony
    Garage Services born in July 1967
    Individual (2 offsprings)
    Officer
    2002-10-21 ~ now
    OF - Director → CIF 0
    Mr Michael Anthony O'sullivan
    Born in July 1967
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    O'sullivan, Julia
    Company Director born in September 1970
    Individual (2 offsprings)
    Officer
    2002-10-21 ~ now
    OF - Director → CIF 0
    O'sullivan, Julia
    Company Director
    Individual (2 offsprings)
    Officer
    2002-10-21 ~ now
    OF - Secretary → CIF 0
    Julia O'sullivan
    Born in September 1970
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Avis, Christine Susan
    Born in May 1964
    Individual (6 offsprings)
    Officer
    2002-10-21 ~ 2002-10-21
    OF - Nominee Director → CIF 0
  • 2
    HIGHLOAF LTD - now
    AVIS FORMATIONS LIMITED - 2019-01-25
    NORTH WEST REGISTRATION SERVICES LIMITED - 2011-05-18
    SAVAIG LIMITED - 1994-02-24
    9 Abbey Square, Chester, Cheshire
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -26,043 GBP2024-04-30
    Officer
    2002-10-21 ~ 2002-10-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MIKE O'SULLIVAN GARAGE SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
403,402 GBP2023-12-31
428,992 GBP2022-12-31
Fixed Assets
403,403 GBP2023-12-31
428,993 GBP2022-12-31
Total Inventories
60,320 GBP2023-12-31
48,151 GBP2022-12-31
Debtors
219,985 GBP2023-12-31
234,499 GBP2022-12-31
Cash at bank and in hand
284,543 GBP2023-12-31
220,639 GBP2022-12-31
Current Assets
564,848 GBP2023-12-31
503,289 GBP2022-12-31
Net Current Assets/Liabilities
490,579 GBP2023-12-31
440,030 GBP2022-12-31
Total Assets Less Current Liabilities
893,982 GBP2023-12-31
869,023 GBP2022-12-31
Net Assets/Liabilities
879,815 GBP2023-12-31
844,856 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
879,715 GBP2023-12-31
844,756 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
55,593 GBP2023-12-31
55,593 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,592 GBP2023-12-31
55,592 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
325,919 GBP2023-12-31
310,465 GBP2022-12-31
Plant and equipment
247,666 GBP2023-12-31
269,605 GBP2022-12-31
Motor vehicles
67,366 GBP2023-12-31
109,454 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
640,951 GBP2023-12-31
689,524 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,678 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-42,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-65,766 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,521 GBP2023-12-31
196,599 GBP2022-12-31
Motor vehicles
50,028 GBP2023-12-31
63,933 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,549 GBP2023-12-31
260,532 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,600 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,678 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-35,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
325,919 GBP2023-12-31
310,465 GBP2022-12-31
Plant and equipment
60,145 GBP2023-12-31
73,006 GBP2022-12-31
Motor vehicles
17,338 GBP2023-12-31
45,521 GBP2022-12-31
Raw Materials
60,320 GBP2023-12-31
48,151 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,600 GBP2023-12-31
44,502 GBP2022-12-31
Other Debtors
Current
30,320 GBP2023-12-31
57,900 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
36,016 GBP2023-12-31
30,913 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,902 GBP2023-12-31
11,086 GBP2022-12-31
Corporation Tax Payable
Current
38,725 GBP2023-12-31
25,035 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,638 GBP2023-12-31
2,184 GBP2022-12-31
Amount of value-added tax that is payable
Current
9,792 GBP2023-12-31
12,954 GBP2022-12-31
Other Creditors
Current
7,212 GBP2023-12-31
2,000 GBP2022-12-31
  • MIKE O'SULLIVAN GARAGE SERVICES LIMITED
    Info
    Registered number 04568676
    471 Cleveland Street, Birkenhead, Wirral CH41 8EE
    Private Limited Company incorporated on 2002-10-21 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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.