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7hills Architectural Design Ltd SHEFFIELD


7hills Architectural Design started in year 2014 as Private Limited Company with registration number 09288072. The 7hills Architectural Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 52 Gleadless Drive. Postal code: S12 2QN.

The firm has one director. Neil T., appointed on 30 October 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

7hills Architectural Design Ltd Address / Contact

Office Address 52 Gleadless Drive
Town Sheffield
Post code S12 2QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09288072
Date of Incorporation Thu, 30th Oct 2014
Industry Architectural activities
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 13th Nov 2024 (2024-11-13)
Last confirmation statement dated Mon, 30th Oct 2023

Company staff

Neil T.

Position: Director

Appointed: 30 October 2014

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Neil T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth435207      
Balance Sheet
Cash Bank In Hand10 3987 767      
Cash Bank On Hand 7 76715 79610 44822 35346 31929 63631 534
Current Assets15 25322 89225 21316 64329 81351 65537 03136 029
Debtors4509 2259 4171 4454603363953 745
Net Assets Liabilities 2071 0031 93816 34315 1984 035245
Net Assets Liabilities Including Pension Asset Liability435207      
Other Debtors 8 817356445460336395395
Property Plant Equipment 743592291395812 2771 718
Stocks Inventory4 4055 900      
Tangible Fixed Assets1 006743      
Total Inventories 5 900 4 7507 0005 0007 000750
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve335107      
Shareholder Funds435207      
Other
Amount Specific Advance Or Credit Directors 8 450      
Amount Specific Advance Or Credit Made In Period Directors 8 45025 280     
Amount Specific Advance Or Credit Repaid In Period Directors  33 730     
Accumulated Depreciation Impairment Property Plant Equipment 3106119121 1643439021 461
Average Number Employees During Period  112111
Bank Borrowings Overdrafts     23 75018 75013 750
Creditors 23 23624 69014 94113 50223 75018 75020 150
Creditors Due Within One Year15 62323 236      
Increase From Depreciation Charge For Year Property Plant Equipment  301301252232559559
Net Current Assets Liabilities-370-3445231 70216 31138 47721 07719 107
Number Shares Allotted100100      
Number Shares Issued Fully Paid    100100100100
Other Creditors 14 1439 4972 4001 2601 8901 9206 400
Other Taxation Social Security Payable 9 09315 19312 54212 24210 0389 0349 922
Par Value Share11  1111
Property Plant Equipment Gross Cost 1 0531 2031 2031 2039243 179 
Provisions For Liabilities Balance Sheet Subtotal 192112557110569430
Provisions For Liabilities Charges201192      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Cost Or Valuation1 053       
Tangible Fixed Assets Depreciation47310      
Total Additions Including From Business Combinations Property Plant Equipment  150  7742 255 
Total Assets Less Current Liabilities6363991 1151 99316 35039 05823 35420 825
Trade Creditors Trade Payables   -1    
Trade Debtors Trade Receivables 4089 0611 000   3 350
Advances Credits Directors 8 450      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 053  
Disposals Property Plant Equipment     1 053  
Fixed Assets1 006       
Tangible Fixed Assets Additions1 053       
Tangible Fixed Assets Depreciation Charged In Period47       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/10/30
filed on: 30th, October 2023
Free Download (3 pages)

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