Founded in 2016, Number Seven Healthcare, classified under reg no. 10003186 is an active company. Currently registered at 7 Edenside Drive NR17 2EL, Attleborough the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Nicola B., Vanessa B.. Of them, Vanessa B. has been with the company the longest, being appointed on 12 February 2016 and Nicola B. has been with the company for the least time - from 3 May 2022. As of 26 April 2024, there were 2 ex directors - Emma J., Nicola B. and others listed below. There were no ex secretaries.
Office Address | 7 Edenside Drive |
Town | Attleborough |
Post code | NR17 2EL |
Country of origin | United Kingdom |
Registration Number | 10003186 |
Date of Incorporation | Fri, 12th Feb 2016 |
Industry | Residential nursing care facilities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs who own or have control over the company consists of 6 names. As BizStats researched, there is Nicola B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Vanessa B. This PSC owns 50,01-75% shares. Then there is Nicola B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Nicola B.
Notified on | 3 May 2022 |
Nature of control: |
25-50% shares |
Vanessa B.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Nicola B.
Notified on | 30 June 2016 |
Ceased on | 7 March 2022 |
Nature of control: |
25-50% shares |
Emma J.
Notified on | 30 June 2016 |
Ceased on | 15 January 2018 |
Nature of control: |
25-50% shares |
Vanessa B.
Notified on | 15 January 2018 |
Ceased on | 15 January 2018 |
Nature of control: |
50,01-75% shares |
Nicola B.
Notified on | 15 January 2018 |
Ceased on | 15 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 44 | 2 561 | 37 629 | 81 506 | |||
Current Assets | 6 363 | 59 851 | 116 887 | 105 343 | 210 928 | 205 951 | 223 294 |
Debtors | 6 319 | 56 290 | 78 258 | 20 836 | |||
Net Assets Liabilities | -87 114 | -121 798 | -74 988 | 1 366 | 9 413 | 52 087 | |
Other Debtors | 6 319 | 50 867 | 64 699 | 17 809 | |||
Property Plant Equipment | 4 297 | 9 995 | 11 972 | 9 540 | |||
Total Inventories | 1 000 | 1 000 | 3 000 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 074 | 3 682 | 6 873 | 9 332 | |||
Average Number Employees During Period | 10 | 15 | 19 | 38 | 38 | 38 | |
Bank Borrowings Overdrafts | 129 | ||||||
Creditors | 38 982 | 156 960 | 73 643 | 50 111 | 50 000 | 42 500 | 32 616 |
Deferred Tax Asset Debtors | 6 319 | 5 423 | 13 559 | 3 027 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 074 | 2 608 | 3 191 | 2 459 | |||
Net Current Assets Liabilities | -32 619 | -97 109 | -60 127 | -34 416 | 37 832 | 36 879 | 52 975 |
Number Shares Issued Fully Paid | 3 | ||||||
Other Creditors | 38 853 | 131 269 | 73 643 | 50 111 | |||
Other Taxation Social Security Payable | 17 377 | 11 632 | 6 304 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 5 371 | 13 677 | 18 845 | 18 872 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 371 | 8 306 | 5 168 | 27 | |||
Total Assets Less Current Liabilities | -28 322 | -87 114 | -48 155 | -24 877 | 51 366 | 51 913 | 84 703 |
Trade Creditors Trade Payables | 8 314 | 1 514 | 1 589 | ||||
Trade Debtors Trade Receivables | 47 037 | ||||||
Fixed Assets | 9 539 | 13 534 | 15 034 | 31 728 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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