Sevenacres Livestock Limited SHIPLEY


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.

Sevenacres Livestock Limited Address / Contact

Office Address 7 Moorhead Lane
Town Shipley
Post code BD18 4JH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

George A.

Position: Director

Appointed: 17 April 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth4 78211 492       
Balance Sheet
Cash Bank On Hand 2225 162     13 703
Current Assets11 28728 29933 32127 44432 01931 89839 09939 67232 601
Debtors9142 6522 7342 0191 0949731 7992 3722 598
Net Assets Liabilities 11 49217 107-10 982-4 632-10 661-29 372-20 709-22 143
Other Debtors 2 6522 7342 0191 0949731 7992 3722 598
Property Plant Equipment 11 9098 9328 2996 2244 6686 81211 7808 835
Total Inventories 25 42525 42525 42530 92530 92537 30037 30016 300
Cash Bank In Hand128222       
Net Assets Liabilities Including Pension Asset Liability4 78211 492       
Stocks Inventory10 24525 425       
Tangible Fixed Assets011 909       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve5 97711 491       
Shareholder Funds4 78211 492       
Other
Total Fixed Assets Additions 15 878       
Total Fixed Assets Cost Or Valuation015 878       
Total Fixed Assets Depreciation03 969       
Total Fixed Assets Depreciation Charge In Period 3 969       
Accumulated Depreciation Impairment Property Plant Equipment 3 9696 9469 17911 25412 81015 08119 00821 953
Additions Other Than Through Business Combinations Property Plant Equipment   1 600  4 4158 895 
Administrative Expenses  25 38624 143     
Average Number Employees During Period  2111 1 
Bank Borrowings Overdrafts   13 02911 25814 18259 02745 71030 962
Comprehensive Income Expense  5 615-28 089     
Corporation Tax Payable  845     354
Cost Sales  71 42764 424     
Creditors 3 0673 06713 02911 50814 68259 02747 15033 956
Depreciation Expense Property Plant Equipment  2 9772 233     
Depreciation Rate Used For Property Plant Equipment   252525252525
Distribution Costs   2 827     
Gross Profit Loss  32 576198     
Increase From Depreciation Charge For Year Property Plant Equipment  2 9772 2332 0751 5562 2713 9272 945
Interest Payable Similar Charges Finance Costs  7301 317     
Net Current Assets Liabilities11 28725 23230 25414 41520 51117 216-19 928-7 478-1 355
Operating Profit Loss  7 190-26 772     
Other Creditors 3 0673 06733 69625050016 2561 4402 640
Profit Loss  5 615-28 089     
Profit Loss On Ordinary Activities Before Tax  6 460-28 089     
Property Plant Equipment Gross Cost  15 87817 47817 47817 47821 89330 78830 788
Tax Tax Credit On Profit Or Loss On Ordinary Activities  845      
Total Assets Less Current Liabilities10 09137 14139 18622 71426 73521 884-13 1164 3027 480
Trade Creditors Trade Payables 2 000       
Turnover Revenue  104 00364 622     
Creditors Due After One Year Total Noncurrent Liabilities5 30925 649       
Creditors Due Within One Year Total Current Liabilities1 1963 067       
Fixed Assets011 909       
Tangible Fixed Assets Additions 15 878       
Tangible Fixed Assets Cost Or Valuation015 878       
Tangible Fixed Assets Depreciation03 969       
Tangible Fixed Assets Depreciation Charge For Period 3 969       

Transport Operator Data

Seven Acres Farm
Address Haswell Plough , Haswell
City Durham
Post code DH6 2EY
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 30th April 2023
filed on: 18th, January 2024
Free Download (6 pages)

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