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 3
  • 1
    Sullivan, Stephen
    Director born in December 1954
    Individual (1 offspring)
    Officer
    2008-12-12 ~ now
    OF - director → CIF 0
    Mr Stephen Sullivan
    Born in December 1954
    Individual (1 offspring)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Sharon Sullivan
    Born in June 1956
    Individual (1 offspring)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Sullivan, Antony
    Operations Manager born in July 1984
    Individual (1 offspring)
    Officer
    2024-04-19 ~ now
    OF - director → CIF 0
parent relation
Company in focus

BROADHEATH RECOVERY SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
406,821 GBP2023-12-31
272,652 GBP2022-12-31
Fixed Assets
406,821 GBP2023-12-31
272,652 GBP2022-12-31
Debtors
235,979 GBP2023-12-31
166,446 GBP2022-12-31
Cash at bank and in hand
124,339 GBP2023-12-31
97,568 GBP2022-12-31
Current Assets
360,318 GBP2023-12-31
264,014 GBP2022-12-31
Creditors
Current
187,886 GBP2023-12-31
141,269 GBP2022-12-31
Net Current Assets/Liabilities
172,432 GBP2023-12-31
122,745 GBP2022-12-31
Total Assets Less Current Liabilities
579,253 GBP2023-12-31
395,397 GBP2022-12-31
Net Assets/Liabilities
450,580 GBP2023-12-31
263,643 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
450,480 GBP2023-12-31
263,543 GBP2022-12-31
Equity
450,580 GBP2023-12-31
263,643 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,443 GBP2023-12-31
2,443 GBP2022-12-31
Motor vehicles
657,820 GBP2023-12-31
459,650 GBP2022-12-31
Computers
2,577 GBP2023-12-31
952 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
662,840 GBP2023-12-31
463,045 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-52,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,131 GBP2023-12-31
2,027 GBP2022-12-31
Motor vehicles
252,800 GBP2023-12-31
187,414 GBP2022-12-31
Computers
1,088 GBP2023-12-31
952 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,019 GBP2023-12-31
190,393 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
90,308 GBP2023-01-01 ~ 2023-12-31
Computers
136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
312 GBP2023-12-31
416 GBP2022-12-31
Motor vehicles
405,020 GBP2023-12-31
272,236 GBP2022-12-31
Computers
1,489 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,194 GBP2023-12-31
163,685 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,785 GBP2023-12-31
2,761 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
235,979 GBP2023-12-31
166,446 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
17,969 GBP2023-12-31
30,166 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,740 GBP2023-12-31
5,108 GBP2022-12-31
Other Taxation & Social Security Payable
Current
86,769 GBP2023-12-31
65,839 GBP2022-12-31
Other Creditors
Current
36,760 GBP2023-12-31
29,508 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,131 GBP2023-12-31
25,001 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,586 GBP2023-12-31
38,591 GBP2022-12-31
Bank Borrowings
Secured
25,779 GBP2023-12-31
35,649 GBP2022-12-31
Total Borrowings
Secured
57,334 GBP2023-12-31
104,406 GBP2022-12-31
  • BROADHEATH RECOVERY SERVICES LIMITED
    Info
    Registered number 06772439
    5 Brooklands Place, Brooklands Road, Sale, Cheshire M33 3SD
    Private Limited Company incorporated on 2008-12-12 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.