Seven Hills Fabrication Limited is a private limited company that can be found at Holbrook Industrial Estate New Street, Holbrook, Sheffield S20 3GH. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 3 directors.
Director Anthony G., appointed on 31 August 2018. Director Michelle H., appointed on 31 August 2018. Director James H., appointed on 22 January 2018.
The company is officially categorised as "other engineering activities" (SIC code: 71129).
The last confirmation statement was sent on 2023-01-21 and the due date for the following filing is 2024-02-04. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Holbrook Industrial Estate New Street |
Office Address2 | Holbrook |
Town | Sheffield |
Post code | S20 3GH |
Country of origin | United Kingdom |
Registration Number | 11162599 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Steetley Corner Group Limited from Sheffield, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is James H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steetley Corner Group Limited
New Street Holbrook, Sheffield, S20 3GH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11108100 |
Notified on | 25 January 2022 |
Nature of control: |
75,01-100% shares |
James H.
Notified on | 22 January 2018 |
Ceased on | 25 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 173 332 | 204 193 | 284 901 | 96 028 | |
Current Assets | 100 | 1 314 908 | 1 164 533 | 1 443 917 | 1 415 380 |
Debtors | 100 | 1 090 243 | 828 888 | 1 111 016 | 1 288 278 |
Net Assets Liabilities | 100 | 105 215 | 283 662 | 577 957 | 690 512 |
Property Plant Equipment | 501 557 | 738 389 | 636 703 | 739 360 | |
Total Inventories | 51 333 | 70 186 | 48 000 | 31 074 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 310 | 916 | 1 628 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 88 539 | 194 565 | 293 576 | 393 165 | |
Average Number Employees During Period | 1 | 27 | 40 | 41 | 41 |
Creditors | 1 331 945 | 997 237 | 1 028 810 | 825 106 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 161 | ||||
Disposals Property Plant Equipment | 13 161 | ||||
Fixed Assets | 501 557 | 740 736 | 639 344 | 741 289 | |
Increase From Amortisation Charge For Year Intangible Assets | 310 | 606 | 712 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 539 | 106 026 | 112 172 | 99 589 | |
Intangible Assets | 2 347 | 2 641 | 1 929 | ||
Intangible Assets Gross Cost | 2 657 | 3 557 | 3 557 | ||
Net Current Assets Liabilities | 100 | -17 037 | 108 856 | 415 107 | 590 274 |
Property Plant Equipment Gross Cost | 590 096 | 932 954 | 930 279 | 1 132 525 | |
Provisions For Liabilities Balance Sheet Subtotal | 55 000 | 78 000 | 78 000 | 78 000 | |
Total Additions Including From Business Combinations Intangible Assets | 2 657 | 900 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 590 096 | 342 858 | 10 486 | 202 246 | |
Total Assets Less Current Liabilities | 100 | 484 520 | 908 032 | 1 054 451 | 1 331 563 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 31st Dec 2023 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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