7s Services Ltd in Motherwell, ML1 3BY

Description

Data updated on: 01-11-2023

This particular 7s Services Ltd company has been operating in this business field for at least 20 years, having launched in 2004. Started with registration number SC271896, 7s Services was set up as a Private Limited Company with office in 76 Hamilton Road, Motherwell ML1 3BY. This enterprise's Standard Industrial Classification Code is 43390: Other building completion and finishing. 7s Services Limited reported its latest accounts for the period up to 2023-03-31. The firm's most recent confirmation statement was submitted on 2023-05-21.

With regards to this particular company, the full range of director's tasks have so far been performed by Eric C. who was appointed 11 years ago. Since 2017-04-04 Hugh M., had been managing the following company until the resignation in March 2021. What is more another director, specifically David R. resigned in 2017.

The companies that control this firm include: Spiritlake Limited owns over 3/4 of company shares. This business can be reached in Motherwell at Hamilton Road, Holytown, ML1 3BY.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 278	39 741	2 397	26 226	32 031

Balance Sheet
Cash Bank In Hand	12 015	8 014	25	25	25
Cash Bank On Hand					25	25	25	10 028
Current Assets	64 252	67 302	75 035	88 802	121 868	146 952	144 419	189 014	198 908	182 075	92 734	88 130	80 994
Debtors	12 012	12 701	38 557	63 053	78 916	96 372	102 899	112 336
Net Assets Liabilities					32 031	50 061	43 658	105 778	131 184	115 806	73 480
Other Debtors					29 214	32 487	32 860	19 071
Property Plant Equipment						10 496	7 872	5 904
Stocks Inventory	40 225	46 587	36 453	25 724	42 927
Tangible Fixed Assets	2 753	4 154
Total Inventories					42 927	50 555	41 495	66 650

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 277	39 740	2 396	26 225	32 030
Shareholder Funds	28 278	39 741	2 397	26 226	32 031

Other Financial Data
Accrued Liabilities					2 467	2 259	2 324	2 307
Accumulated Depreciation Impairment Property Plant Equipment						1 499	4 123	6 091
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					25 019	19 243	29 187	33 019
Corporation Tax Payable					7 078	1 918		15 188
Creditors					89 837	5 278	1 944	89 140	7 083	2 083	32 010	46 520	76 237
Creditors Due Within One Year	38 727	31 715	72 638	62 576	89 837
Finance Lease Liabilities Present Value Total						5 278	1 944	1 944
Fixed Assets								5 904	22 678	17 008	12 756	9 567
Increase Decrease In Property Plant Equipment						11 995
Increase From Depreciation Charge For Year Property Plant Equipment						1 499	2 624	1 968
Net Current Assets Liabilities	25 525	35 587	2 397	26 226	32 031	44 843	37 730	99 874	115 589	100 881	60 724	41 610	4 757
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					3 529	5 285	6 312	8 070
Par Value Share		1	1	1	1
Prepayments					14 927	20 566	29 390	27 024
Property Plant Equipment Gross Cost						11 995	11 995
Recoverable Value-added Tax					5 019	12 733	8 310	8 717
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 356
Tangible Fixed Assets Cost Or Valuation	5 645	8 001
Tangible Fixed Assets Depreciation	2 892	3 847
Tangible Fixed Assets Depreciation Charged In Period		955	523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 370
Tangible Fixed Assets Disposals			8 001
Total Additions Including From Business Combinations Property Plant Equipment						11 995
Total Assets Less Current Liabilities	28 278	39 741	2 397	26 226	32 031	55 339	45 602	105 778	138 267	117 889	73 480	51 177	4 757
Trade Creditors Trade Payables					18 371	15 754	26 889	21 454

Company staff

Eric C.

Role: Director

Appointed: 24 September 2013

Latest update: 21 July 2024

Hugh M.

Role: Director

Appointed: 04 April 2017

Resigned: 16 March 2021

Latest update: 21 July 2024

David R.

Role: Director

Appointed: 14 August 2004

Resigned: 17 February 2017

Latest update: 21 July 2024

Christine B.

Role: Secretary

Appointed: 13 August 2004

Resigned: 31 August 2013

Latest update: 21 July 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 12 August 2004

Resigned: 20 September 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 21 July 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 12 August 2004

Resigned: 20 September 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 21 July 2024

People with significant control

Spiritlake Limited

Address: 76 Hamilton Road, Holytown, Motherwell, ML1 3BY, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013

7s Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric C.

Hugh M.

David R.

Christine B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Spiritlake Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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