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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, Julie Maureen
    Born in May 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-10-23 ~ now
    OF - Director → CIF 0
    Mrs Julie Maureen Sullivan
    Born in May 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

J M SULLIVAN LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
54,163 GBP2024-10-31
75,401 GBP2023-10-31
Fixed Assets
54,163 GBP2024-10-31
75,401 GBP2023-10-31
Debtors
21,861 GBP2024-10-31
39,786 GBP2023-10-31
Cash at bank and in hand
39,050 GBP2024-10-31
29,510 GBP2023-10-31
Current Assets
60,911 GBP2024-10-31
69,296 GBP2023-10-31
Creditors
-33,156 GBP2024-10-31
-62,828 GBP2023-10-31
Net Current Assets/Liabilities
27,755 GBP2024-10-31
6,468 GBP2023-10-31
Total Assets Less Current Liabilities
81,918 GBP2024-10-31
81,869 GBP2023-10-31
Net Assets/Liabilities
62,335 GBP2024-10-31
49,324 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
62,235 GBP2024-10-31
49,224 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,333 GBP2024-10-31
22,330 GBP2023-10-31
Motor vehicles
63,403 GBP2024-10-31
76,802 GBP2023-10-31
Furniture and fittings
3,495 GBP2024-10-31
2,951 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
92,231 GBP2024-10-31
102,083 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,577 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-42,577 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,619 GBP2024-10-31
9,177 GBP2023-10-31
Motor vehicles
24,729 GBP2024-10-31
17,160 GBP2023-10-31
Furniture and fittings
720 GBP2024-10-31
345 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,068 GBP2024-10-31
26,682 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,442 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,891 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
375 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,708 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,322 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,322 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
12,714 GBP2024-10-31
13,153 GBP2023-10-31
Motor vehicles
38,674 GBP2024-10-31
59,642 GBP2023-10-31
Furniture and fittings
2,775 GBP2024-10-31
2,606 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
16,588 GBP2024-10-31
31,786 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
4,551 GBP2024-10-31
4,551 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,759 GBP2024-10-31
12,099 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,004 GBP2024-10-31
5,004 GBP2023-10-31
Other Taxation & Social Security Payable
Current
15,287 GBP2024-10-31
3,717 GBP2023-10-31
Creditors
Current
33,156 GBP2024-10-31
62,828 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
18,351 GBP2024-10-31
26,309 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,232 GBP2024-10-31
6,236 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,551 GBP2024-10-31
4,551 GBP2023-10-31
Between one and five year
18,351 GBP2024-10-31
26,309 GBP2023-10-31
Minimum gross finance lease payments owing
22,902 GBP2024-10-31
30,860 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
22,902 GBP2024-10-31
30,860 GBP2023-10-31
  • J M SULLIVAN LIMITED
    Info
    Registered number 12971700
    icon of address3 Fairview Court, Fairview Road, Cheltenham, Glos GL52 2EX
    PRIVATE LIMITED COMPANY incorporated on 2020-10-23 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.