£329k
+2%vs Jul 2024Active03295874Private limited companyMid Glamorgan
SULLIVANS ASSOCIATES LTD
Significant control: David Julian John (25–50%), Priscilla Mee Hung Teng (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SULLIVANS ASSOCIATES LTD is an active private limited company (company number 03295874) incorporated on 23 December 1996, registered in Mid Glamorgan. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 July 2025, showing net assets of £329k and cash of £248k, with 15 employees on average. Net assets rose 2% on the prior period (£324k).
Peer position · net assets
By net assets it sits in the top quarter of 521 comparable companies in Cardiff (median £4,972, upper quartile £35k).
02
Ownership and control
- Mr David Julian John
- owns 25–50% of shares
- Mrs Priscilla Mee Hung Teng
- owns 25–50% of shares
- Mr Nicholas Paul Mahoney
- owns 25–50% of shares
- Mr Kenneth Macgregor Munn
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 23 December 199629 yrs ago
- Next accounts due
- 30 April 2027in 186 days
- Confirmation statement due
- 6 January 2027in 72 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£248k
+18%vs Jul 2024Not reported
15
−6%vs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £329k | £248k | £264k | — | — | — | 15 |
| 31 July 2024 | £324k | £210k | £275k | — | — | — | 16 |
Cash per employee£17kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £328,816 at 31 July 2025
- Cash at bank of £50,000 or moreCash £247,916
- Incorporated five or more years agoIncorporated 23 December 1996
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 186 days
- Confirmation statement duein 72 days
- Accounts period endNet assets £329k · small accounts
- Accounts period endNet assets £324k · small accounts
- Incorporated
08
Similar companies in Cardiff
- M & A ACCOUNTANCY LIMITEDCaerphilly · inc. Oct 1996
- HAYVENHURSTS LIMITEDCardiff · inc. Oct 1996
- R. H. JEFFS & ROWE LIMITEDPontypridd · inc. May 1997
- ABLE CONSULTING SERVICES LIMITEDCardiff · inc. May 1996
- STREET WISE ACCOUNTANCY LIMITEDPorthcawl · inc. Apr 1996
- HARALED CONSULTANCY LIMITEDCardiff · inc. Dec 1997
All companies incorporated on 23 December 1996 · in Dec 1996.
09
Reminders for SULLIVANS ASSOCIATES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.