7 Formation Limited in Corby, NN17 4AP

Description

Data updated on: 01-11-2023

7 Formation is a company with it's headquarters at NN17 4AP Corby at 23 Princewood Road. This firm was formed in 2008 and is registered as reg. no. 06718528. This firm has been present on the English market for 17 years now and the current state is active. This enterprise's principal business activity number is 43390, that means Other building completion and finishing. The firm's most recent financial reports describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-06-28.

Neil N., Andrew B., Jak G. and Steven R. are listed as firm's directors and have been expanding the company for five years.

The companies that control this firm are as follows: 7f Trading Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Corby at Rockingham Logistics Hub, Mitchell Road, NN17 5AF, Northants and was registered as a PSC under the registration number 11032898.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-85 581	-36 440	-36 440	-66 722	4 500	210 278

Balance Sheet
Cash Bank On Hand						645 025	749 594	709 402	705 628	948 344	2 239 355	3 577 325	1 651 506	232 580
Current Assets	296 375	557 280	557 280	301 249	392 754	2 165 236	1 734 102	2 399 282	5 560 616	5 118 114	5 436 455	9 114 300	9 198 551	12 239 243
Debtors	187 889	320 378	320 378	248 861	112 486	1 454 899	787 392	1 280 410	4 854 988	4 169 770	3 197 100	5 536 975	7 547 045	12 006 663
Net Assets Liabilities						210 278	473 991	967 887	1 175 655	1 414 109	1 694 058	2 238 978	1 591 303	2 098 526
Other Debtors						9 304	12 419	44 316					215 090	329 480
Property Plant Equipment						70 741	70 203	71 614	85 370	106 624	92 262	227 624	448 361	1 103 560
Total Inventories						65 312	197 116	409 470	804 691
Cash Bank In Hand	19 378	54 835	27 039	48 871	202 411	645 025
Intangible Fixed Assets	661	301	301		738	2 001
Net Assets Liabilities Including Pension Asset Liability	-85 581	-36 440	-36 440	-138 256	4 500	210 278
Stocks Inventory	89 108	182 067	182 067	124 994	77 857	65 312
Tangible Fixed Assets	2 233	25 278	25 278	18 248	49 019	70 741

Capital & Reserves
Called Up Share Capital	12	14	14	14	14	1 400
Profit Loss Account Reserve	-85 593	-36 454	-36 454	-138 270	4 486	208 878
Shareholder Funds	-85 581	-36 440	-36 440	-66 722	4 500	210 278

Other Financial Data
Accrued Liabilities Deferred Income												3 019 471	3 225 908	5 134 621
Accumulated Amortisation Impairment Intangible Assets						999	1 998	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						33 468	40 083	52 726	72 424	118 081	160 829	148 619	241 209	336 231
Additions Other Than Through Business Combinations Property Plant Equipment							21 983	23 049					332 835	827 007
Administrative Expenses									767 780	1 210 983	1 501 534	2 027 967	2 418 733	2 856 606
Amounts Owed By Group Undertakings									40 124	48 533	17 297	71 296
Amounts Owed To Group Undertakings													350 353	452 961
Amounts Owed To Related Parties							1 891
Amounts Recoverable On Contracts									804 691	1 392 933	685 188	2 345 079	3 681 608	5 239 872
Average Number Employees During Period						6	7	18	18	24	28	38	46	54
Bank Borrowings											102 083	215 000	347 500	200 000
Bank Borrowings Overdrafts											247 917	347 500	200 000	140 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment												111 901	271 090	212 696
Comprehensive Income Expense						233 727	372 685		649 936	495 514	455 465	707 142	1 074 065	721 223
Corporation Tax Payable								143 047	35 414	30 056	-717	27 292	197 557	139 856
Cost Sales									14 433 155	12 617 124	11 506 375	26 420 693	34 254 642	36 448 898
Creditors						45 205	32 620	8 546	27 611	31 548	255 229	424 182	376 712	252 149
Current Tax For Period									35 414	30 056	-28 047	27 233	197 557	190 181
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences												25 698	27 338	-2 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-14 165	-6 941	3 166	1 975		69 154
Disposals Property Plant Equipment							-15 906	-8 995	23 642	1 975		94 754
Dividends Paid						-29 335	-108 972		442 168	257 060	175 516	162 222	1 721 740	214 000
Dividends Paid On Shares Interim									442 168	257 060	175 516	162 222	1 721 740	214 000
Finance Lease Liabilities Present Value Total						45 205	32 620	8 546	27 611	31 548	23 945	29 468	176 712	112 149
Finance Lease Payments Owing Minimum Gross												106 150	245 567	201 196
Financial Commitments Other Than Capital Commitments						31 015	20 381	54 010
Fixed Assets	2 894	25 579	18 248	10 530	49 757	72 742	71 205	71 614	85 370	106 624	92 262	227 624
Further Item Tax Increase Decrease Component Adjusting Items												4 531	-2 292	41 110
Future Minimum Lease Payments Under Non-cancellable Operating Leases									38 765	61 308	81 190	93 430	795 363	705 225
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss														-1 750
Increase Decrease In Current Tax From Adjustment For Prior Periods									-1 337	-721	-35 424		-2 292	-84 748
Increase From Amortisation Charge For Year Intangible Assets							999	1 002
Increase From Depreciation Charge For Year Property Plant Equipment							20 780	19 584	22 864	47 632	42 748	56 944	110 432	171 808
Intangible Assets						2 001	1 002
Intangible Assets Gross Cost						3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Interest Payable Similar Charges Finance Costs									4 816	11 589	3 000	6 836	18 587	24 880
Issue Equity Instruments						1 386
Net Current Assets Liabilities	69 173	120 216	120 216	62 561	23 647	195 440	448 568	917 514	1 124 026	1 350 448	1 866 883	2 471 092	1 582 548	1 307 739
Other Comprehensive Income Expense Net Tax						-1 386
Other Creditors						158 338	642 808	458 080				158 455	1 090	496
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													17 842	76 786
Other Disposals Property Plant Equipment													19 508	76 786
Other Interest Income												57	196	9 832
Other Interest Receivable Similar Income Finance Income									368	195	105	57	196	9 832
Other Operating Income Format1											143 088			118 757
Other Taxation Social Security Payable								329 950	339 293	344 822	486 552	1 007 567	1 106 230	1 456 378
Pension Other Post-employment Benefit Costs Other Pension Costs									6 251	24 952	32 420	79 266	96 024	63 157
Prepayments Accrued Income								32 056	22 115	50 452	171 701	116 058	190 849	274 388
Profit Loss						235 113	372 685		649 936	495 514	455 465	707 142	1 074 065	721 223
Profit Loss On Ordinary Activities Before Tax									678 785	530 854	425 861	760 073	1 296 668	824 386
Property Plant Equipment Gross Cost						104 209	110 286	124 340	157 794	224 705	253 091	376 243	689 570	1 439 791
Provisions For Liabilities Balance Sheet Subtotal						12 700	13 162	12 695	6 130	11 415	9 858	35 556
Staff Costs Employee Benefits Expense									855 432	1 297 680	1 669 836	2 243 184	2 764 630	3 292 731
Taxation Including Deferred Taxation Balance Sheet Subtotal												35 556	62 894	60 624
Taxation Social Security Payable						149 687	245 072	329 949
Tax Expense Credit Applicable Tax Rate									128 969	100 862	80 914	144 414	246 367	193 731
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings														-2 151
Tax Tax Credit On Profit Or Loss On Ordinary Activities									28 849	35 341	-29 604	52 931	222 603	103 163
Total Assets Less Current Liabilities	72 067	145 795	145 795	40 636	73 404	268 182	519 773	989 128	1 209 396	1 457 071	1 959 145	2 698 716	2 030 909	2 411 299
Total Borrowings						45 205	32 620	8 546		43 486	381 257	668 650	200 000	140 000
Total Current Tax Expense Credit												27 233	195 265	105 433
Trade Creditors Trade Payables						1 642 879	372 526	670 487	3 419 964	2 650 963	1 874 601	2 185 955	2 518 510	3 598 145
Trade Debtors Trade Receivables						1 445 594	774 973	1 236 094	3 988 058	2 677 852	2 322 914	3 004 542	3 459 498	6 162 923
Wages Salaries									760 126	1 135 406	1 459 942	1 946 194	2 372 882	2 907 832
Work In Progress						65 312	197 116	409 470
Director Remuneration									150 000	150 000	310 646	314 842	332 200	278 609
Director Remuneration Benefits Including Payments To Third Parties												354 716	359 808	285 003
Company Contributions To Money Purchase Plans Directors										3 565	6 301	39 874
Number Directors Accruing Benefits Under Money Purchase Scheme										3	4	4
Accrued Liabilities								315 032	628 026	729 888	1 083 108	3 019 471
Number Shares Issued Fully Paid									200	200	200	200
Par Value Share		1		1	1	1			1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									57 096	68 886	28 386	217 906
Additional Provisions Increase From New Provisions Recognised										5 285
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-1 557	25 698
Applicable Tax Rate									19	19	19	19
Depreciation Expense Property Plant Equipment									22 864	47 632	42 748	34 912
Further Item Interest Expense Component Total Interest Expense									75
Further Operating Expense Item Component Total Operating Expenses										10 000	10 000	458 098
Gain Loss On Disposals Property Plant Equipment									1 266			3 659
Government Grant Income											143 088
Gross Profit Loss									1 451 013	1 753 232	1 787 202	2 794 819
Interest Expense On Bank Loans Similar Borrowings												3 068
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts									4 741	11 589	3 000	3 768
Operating Profit Loss									683 233	542 249	428 756	766 852
Other Deferred Tax Expense Credit									-6 565	5 285	-1 557	25 698
Provisions									6 130	11 415	9 858	35 556
Social Security Costs									89 055	137 322	177 474	217 724
Tax Decrease Increase From Effect Revenue Exempt From Taxation									241
Tax Increase Decrease From Effect Capital Allowances Depreciation									-2 390	5 359	3 775	-5 421
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									3 231	1 577	440	4 531
Total Operating Lease Payments									77 094	58 183	96 241	118 757
Turnover Revenue									15 884 168	14 370 356	13 293 577	29 215 512
Consideration For Shares Issued						1 386
Creditors Due After One Year	157 648	182 235	178 892	178 892	68 904	45 204
Creditors Due Within One Year	227 202	437 064	437 064	288 317	369 107	1 969 796
Nominal Value Shares Issued						1 386
Number Shares Allotted	12	12	12	14	14	1 400
Number Shares Issued						1 386
Provisions For Liabilities Charges						12 700
Value Shares Allotted	12	12	12	14	14	1 400

Company staff

Neil N.

Role: Director

Appointed: 01 January 2020

Latest update: 16 May 2025

Andrew B.

Role: Director

Appointed: 01 January 2017

Latest update: 16 May 2025

Jak G.

Role: Director

Appointed: 28 January 2016

Latest update: 16 May 2025

Steven R.

Role: Director

Appointed: 19 January 2009

Latest update: 16 May 2025

Stephen R.

Role: Director

Appointed: 10 November 2014

Resigned: 28 November 2022

Latest update: 16 May 2025

Stephen R.

Role: Director

Appointed: 22 November 2010

Resigned: 12 September 2012

Latest update: 16 May 2025

Philip M.

Role: Director

Appointed: 01 February 2010

Resigned: 31 October 2014

Latest update: 16 May 2025

Jonathan S.

Role: Director

Appointed: 19 January 2009

Resigned: 13 November 2014

Latest update: 16 May 2025

Michael S.

Role: Director

Appointed: 19 January 2009

Resigned: 31 December 2014

Latest update: 16 May 2025

Philip C.

Role: Director

Appointed: 19 January 2009

Resigned: 31 December 2014

Latest update: 16 May 2025

Simon S.

Role: Director

Appointed: 09 January 2009

Resigned: 07 November 2014

Latest update: 16 May 2025

Chalfen Secretaries Limited

Role: Corporate Secretary

Appointed: 08 October 2008

Resigned: 08 October 2008

Address: 93a Rivington Street, London, EC2A 3AY, United Kingdom

Latest update: 16 May 2025

John P.

Role: Director

Appointed: 08 October 2008

Resigned: 08 October 2008

Latest update: 16 May 2025

Stewart J.

Role: Director

Appointed: 08 October 2008

Resigned: 21 August 2009

Latest update: 16 May 2025

Simon S.

Role: Secretary

Appointed: 08 October 2008

Resigned: 01 March 2020

Latest update: 16 May 2025

People with significant control

7f Trading Limited

Address: Gemini Suite Rockingham Logistics Hub, Mitchell Road, Corby, Northants, NN17 5AF, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11032898

Notified on 15 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon S.

Notified on 1 October 2016

Ceased on 15 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 19 January 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	19 January 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 March 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	2013-03-31

7 Formation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil N.

Andrew B.

Jak G.

Steven R.

Stephen R.

Stephen R.

Philip M.

Jonathan S.

Michael S.

Philip C.

Simon S.

Chalfen Secretaries Limited

John P.

Stewart J.

Simon S.

People with significant control

7f Trading Limited

Simon S.

Accounts Documents

Company filings

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