Founded in 2014, Sevenacres Livestock, classified under reg no. 09002204 is an active company. Currently registered at 7 Moorhead Lane BD18 4JH, Shipley the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. George A., appointed on 17 April 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the DH6 2EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1133736 . It is located at Seven Acres Farm, Haswell Plough, Durham with a total of 1 cars.
Office Address | 7 Moorhead Lane |
Town | Shipley |
Post code | BD18 4JH |
Country of origin | United Kingdom |
Registration Number | 09002204 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Raising of other cattle and buffaloes |
Industry | Other mining and quarrying |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is George A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 782 | 11 492 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 222 | 5 162 | 13 703 | ||||||
Current Assets | 11 287 | 28 299 | 33 321 | 27 444 | 32 019 | 31 898 | 39 099 | 39 672 | 32 601 |
Debtors | 914 | 2 652 | 2 734 | 2 019 | 1 094 | 973 | 1 799 | 2 372 | 2 598 |
Net Assets Liabilities | 11 492 | 17 107 | -10 982 | -4 632 | -10 661 | -29 372 | -20 709 | -22 143 | |
Other Debtors | 2 652 | 2 734 | 2 019 | 1 094 | 973 | 1 799 | 2 372 | 2 598 | |
Property Plant Equipment | 11 909 | 8 932 | 8 299 | 6 224 | 4 668 | 6 812 | 11 780 | 8 835 | |
Total Inventories | 25 425 | 25 425 | 25 425 | 30 925 | 30 925 | 37 300 | 37 300 | 16 300 | |
Cash Bank In Hand | 128 | 222 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 782 | 11 492 | |||||||
Stocks Inventory | 10 245 | 25 425 | |||||||
Tangible Fixed Assets | 0 | 11 909 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 977 | 11 491 | |||||||
Shareholder Funds | 4 782 | 11 492 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 15 878 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 15 878 | |||||||
Total Fixed Assets Depreciation | 0 | 3 969 | |||||||
Total Fixed Assets Depreciation Charge In Period | 3 969 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 969 | 6 946 | 9 179 | 11 254 | 12 810 | 15 081 | 19 008 | 21 953 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | 4 415 | 8 895 | ||||||
Administrative Expenses | 25 386 | 24 143 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 13 029 | 11 258 | 14 182 | 59 027 | 45 710 | 30 962 | |||
Comprehensive Income Expense | 5 615 | -28 089 | |||||||
Corporation Tax Payable | 845 | 354 | |||||||
Cost Sales | 71 427 | 64 424 | |||||||
Creditors | 3 067 | 3 067 | 13 029 | 11 508 | 14 682 | 59 027 | 47 150 | 33 956 | |
Depreciation Expense Property Plant Equipment | 2 977 | 2 233 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Distribution Costs | 2 827 | ||||||||
Gross Profit Loss | 32 576 | 198 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 977 | 2 233 | 2 075 | 1 556 | 2 271 | 3 927 | 2 945 | ||
Interest Payable Similar Charges Finance Costs | 730 | 1 317 | |||||||
Net Current Assets Liabilities | 11 287 | 25 232 | 30 254 | 14 415 | 20 511 | 17 216 | -19 928 | -7 478 | -1 355 |
Operating Profit Loss | 7 190 | -26 772 | |||||||
Other Creditors | 3 067 | 3 067 | 33 696 | 250 | 500 | 16 256 | 1 440 | 2 640 | |
Profit Loss | 5 615 | -28 089 | |||||||
Profit Loss On Ordinary Activities Before Tax | 6 460 | -28 089 | |||||||
Property Plant Equipment Gross Cost | 15 878 | 17 478 | 17 478 | 17 478 | 21 893 | 30 788 | 30 788 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 845 | ||||||||
Total Assets Less Current Liabilities | 10 091 | 37 141 | 39 186 | 22 714 | 26 735 | 21 884 | -13 116 | 4 302 | 7 480 |
Trade Creditors Trade Payables | 2 000 | ||||||||
Turnover Revenue | 104 003 | 64 622 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 5 309 | 25 649 | |||||||
Creditors Due Within One Year Total Current Liabilities | 1 196 | 3 067 | |||||||
Fixed Assets | 0 | 11 909 | |||||||
Tangible Fixed Assets Additions | 15 878 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 15 878 | |||||||
Tangible Fixed Assets Depreciation | 0 | 3 969 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 969 |
Seven Acres Farm | |
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Address | Haswell Plough , Haswell |
City | Durham |
Post code | DH6 2EY |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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