# J.B.SULLIVAN LIMITED (00739830)

> J.B.SULLIVAN LIMITED is an active private limited company (company number 00739830) incorporated on 5 November 1962, registered in East Sussex. Its registered activity is other accommodation (SIC 55900). Latest small accounts cover the period ending 31 October 2025, showing net assets of £225k and cash of £3,888, with 3 employees on average. Net assets fell 5% on the prior period (£237k).

- Status: Active
- Incorporated: 1962-11-05
- Registered office: East Sussex, TN39 3HH
- SIC 55900: Other accommodation
- Next accounts due: 2027-07-31
- Confirmation statement due: 2026-11-19
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 206 comparable companies in Kent (median £414, upper quartile £13k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | £225k | £3,888 | — | £9,219 | — | — | 3 |
| 2024-10-31 | £237k | £8,172 | — | £13k | — | — | 3 |

current ratio 0.47; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £224,929 at 31 October 2025
- Current assets below creditors within one year: Current ratio 0.47
- Incorporated five or more years ago: Incorporated 5 November 1962

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr David Sydney Callaghan — owns 75–100% of shares; holds 75–100% of voting rights, since 2016-04-06
- Mrs Rebecca Ann Callaghan — owns 75–100% of shares; holds 75–100% of voting rights, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/00739830
HTML: https://firmoscan.com/company/00739830-j-b-sullivan-limited