7magpie Limited in Sheffield, S8 0XF

Websites

Zoom

www.mackney.com

Zoom

www.mackney.co.uk

Description

Data updated on: 01-11-2023

7magpie has been in this business field for 13 years. Established under no. 07860190, this firm is registered as a Private Limited Company. You may find the main office of this firm during office hours under the following location: 6 Broadfield Court Broadfield Way, S8 0XF Sheffield. Established as Mackney, the firm used the business name up till Monday 13th June 2016, when it was changed to 7magpie Limited. This company's SIC code is 74201 and their NACE code stands for Portrait photographic activities. The latest annual accounts cover the period up to 2022-01-31 and the most recent annual confirmation statement was filed on 2022-12-19.

There seems to be a number of two directors running this specific limited company at present, specifically Simon M. and Wendy M. who have been performing the directors responsibilities since 2011. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Wendy M. as a secretary for the last 12 years.

Previous company's names
7magpie Limited 2016-06-13
Mackney Limited 2011-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	-32 351	10 424	-3 690

Balance Sheet
Cash Bank On Hand				39	4 832	5 702	50	22 300	21 144	147 796	31 939
Current Assets		622	6 131	20 319	49 089	54 995	62 655	139 022	192 446	213 091	254 731
Debtors		626	334	20 280	44 257	49 293	62 605	116 722	171 302	65 295	222 792
Net Assets Liabilities				-3 690	-744	24 030	6 431	4 262	519	181	404
Other Debtors						12 480	37 940	112 853	170 342	65 295	222 792
Property Plant Equipment				128 556	131 728	98 303	88 395	73 514	57 197	70 618	62 292
Cash Bank In Hand		-4	5 797	39
Net Assets Liabilities Including Pension Asset Liability	1	-32 351	10 424	-3 690
Tangible Fixed Assets		41 710	89 826	128 556

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		-32 353	10 422	-3 692
Shareholder Funds	1	-32 351	10 424	-3 690

Other Financial Data
Accrued Liabilities Deferred Income							3 114	2 367	1 985	1 985	1 700
Accumulated Depreciation Impairment Property Plant Equipment				60 056	96 073	137 069	137 389	158 171	179 631	199 726	213 954
Average Number Employees During Period				17	25	23	21	23	23	21	19
Bank Borrowings Overdrafts				7 813	18 909	18 996	24 878
Corporation Tax Payable						10 857	23 680	18 455	31 321	20 316	26 429
Creditors				81 982	53 861	7 324	24 278	125 283	143 713	124 551	202 675
Dividends Paid								60 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment					36 017	40 996	31 988	20 782	21 460	20 095	14 228
Net Current Assets Liabilities		-74 061	-45 848	-57 093	-85 440	-55 712	-47 913	13 739	48 733	88 540	52 056
Other Creditors				2 691	11 007	1 360	16 736	17 497	10 906	6 564	65 828
Other Remaining Borrowings				61 782	40 389	17 459	11 611	75 591	100 661	151 256	107 344
Other Taxation Social Security Payable				18 149	34 951		27 974	36 647	20 770	30 170	55 243
Profit Loss								57 831	34 257
Property Plant Equipment Gross Cost				188 612	227 801	235 372	225 784	231 685	236 828	270 344	276 246
Provisions For Liabilities Balance Sheet Subtotal				5 171	5 171	11 237	9 773	7 400	4 750	7 721	6 600
Total Additions Including From Business Combinations Property Plant Equipment					39 189	7 571	29 995	5 901	5 143	33 516	5 902
Total Assets Less Current Liabilities		-32 351	43 978	83 463	58 288	42 591	40 482	87 253	105 930	159 158	114 348
Total Borrowings				128 581	103 722		24 278	75 591	100 661	151 256	107 344
Trade Creditors Trade Payables				2 365	23 700	20 511	1 519	11 167	9 084	14 232	3 595
Trade Debtors Trade Receivables				3 772	20 340	13 687	6 962	3 869	960
Amount Specific Advance Or Credit Directors					18 863	6 051
Amount Specific Advance Or Credit Made In Period Directors					18 863	6 051
Amount Specific Advance Or Credit Repaid In Period Directors						18 863
Accrued Liabilities				7 608	15 010	3 770	3 114
Bank Borrowings				22 037	37 206
Bank Overdrafts				9 990
Creditors Due After One Year			33 554	81 982
Creditors Due Within One Year		74 683	51 979	77 412
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 668
Disposals Property Plant Equipment							39 583
Finance Lease Liabilities Present Value Total				26 805	17 493	7 324
Fixed Assets		41 710	89 826	140 556	143 728	98 303
Investments Fixed Assets				12 000	12 000
Investments In Joint Ventures				12 000	12 000	-12 000
Number Shares Allotted	1	2	2	2
Number Shares Issued Fully Paid						2	2
Par Value Share	1	1	1	1		1	1
Prepayments				686	5 054	11 468	1 512
Provisions For Liabilities Charges				5 171
Secured Debts			43 092	128 581
Share Capital Allotted Called Up Paid	1		2	2
Tangible Fixed Assets Additions				67 422
Tangible Fixed Assets Cost Or Valuation			121 190	188 612
Tangible Fixed Assets Depreciation			31 364	60 056
Tangible Fixed Assets Depreciation Charged In Period				28 692
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Value Shares Allotted		2	2

Company staff

Wendy M.

Role: Secretary

Appointed: 28 November 2012

Latest update: 18 December 2023

Simon M.

Role: Director

Appointed: 24 November 2011

Latest update: 18 December 2023

Wendy M.

Role: Director

Appointed: 24 November 2011

Latest update: 18 December 2023

People with significant control

Executives with significant control over the firm are: Wendy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wendy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 22 June 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 June 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014

7magpie Limited

General information

Name:

Office Address:

Contact information

Websites

www.mackney.com

www.mackney.co.uk

Description

Financial data based on annual reports

Company staff

Wendy M.

Simon M.

Wendy M.

Joanne M.

People with significant control

Wendy M.

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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7magpie Limited

General information

Name:

Office Address:

Contact information

Websites

www.mackney.com

www.mackney.co.uk

Description

Financial data based on annual reports

Company staff

Wendy M.

Simon M.

Wendy M.

Joanne M.

People with significant control

Wendy M.

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016