Company Overview
O'sullivan & Son Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 18 May 1999, so this is a well established company. O'sullivan & Son Ltd has been in business for 26 years and 10 months. The accounts status is dormant and the accounts are next due on Sunday 28 February 2027.
Registered Address

Unit 1 Forge Farm Forge Lane, Footherley, Lichfield, WS14 0HU
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Companies House Data
Company NameO'SULLIVAN & SON LTD
Company Number03772781
Registered Office AddressUnit 1 Forge Farm Forge Lane
 Footherley
 WS14 0HU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/05/1999
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryDORMANT
Returns Next Due Date15/06/2017
Returns Last Made Up Date18/05/2016
Previous Company NameChanged Date
SULLIVAN BILLIG LTD12 Jun 2024
SULLIVANS LIMITED14 Nov 2019
Directors & Members
Show Resigned
Michael O'sullivan - Director
(British, 64 years old, born March 1962)
Appointed 18 May 1999
 Active
Secretaries
Show Resigned
Michael Osullivan - Secretary
(British)
Appointed 01 June 2002
 Active
Other Company Directorships
Michael O'sullivan
AUTHENTIC SOUL LIMITED
AUTHENTIC SOUL MUSIC LIMITED
JUST ROSIE LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2017
Balance Sheet
Fixed Assets - - 352
Current Assets 2 2 31,877
Creditors Due Within One Year - - 31,840
Working Cap - - 37
Total Assets Less Current Liabilities 2 2 389
Long-term Liabilities - - 0
Net Assets 2 2 389
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2 2 389
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2017
Tangible Fixed Assets - - -
Fixed Assets - - 1.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 98.9%
Current Assets - - 98.9%
Creditors Due Within One Year - - 98.8%
Net Current Assets Liabilities - - 0.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - 1.2%
Capital Employed - - -
Total Assets Less Current Liabilities - - 1.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2017
Liquidity Ratio 2.0 2.0 1.0
Solvency Ratio - - 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2017
Assets - - 32,229
Debt - - 31,840
Net Assets/Debt 2 2 389
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around WS14 0HU
No other companies found in the same location
Document Filings
Confirmation statement made on 18 May 2025 with no updates
Certificate of change of name
Confirmation statement made on 18 May 2024 with no updates
Registered office address changed from 42 Thornhill Road Sutton Coldfield B74 3EH England to Unit 1 Forge Farm Forge Lane Footherley Lichfield WS14 0HU on 29 May 2024
Registered office address changed from Suite 4, Beecham Business Park Suite 4, Beecham Business Park Aldridge Walsall WS9 8TZ England to 42 Thornhill Road Sutton Coldfield B74 3EH on 22 February 2024
Confirmation statement made on 18 May 2023 with no updates
Confirmation statement made on 18 May 2022 with no updates
Confirmation statement made on 18 May 2021 with no updates
Termination of appointment of Adam James Billig as a director on 1 November 2020
Registered office address changed from 4a Beacon Road Great Barr Birmingham B43 7BP to Suite 4, Beecham Business Park Suite 4, Beecham Business Park Aldridge Walsall WS9 8TZ on 29 June 2020
Confirmation statement made on 18 May 2020 with no updates
Termination of appointment of Ravi Verma as a director on 1 February 2020
Termination of appointment of Vishal Verma as a director on 1 February 2020
Appointment of Mr Ravi Verma as a director on 1 November 2019
Resolutions
Appointment of Mr Vishal Verma as a director on 1 November 2019
Cessation of Audrey O'sullivan as a person with significant control on 13 November 2019
Appointment of Mr Adam Billig as a director on 1 November 2019
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