Number Seven Partnership Limited in Aberdeen, AB10 1QR

Description

Data updated on: 01-11-2023

Situated at 100 Union Street, Aberdeen AB10 1QR Number Seven Partnership Limited is a Private Limited Company issued a SC260316 registration number. The company was established twenty one years ago. This enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Number Seven Partnership Ltd released its account information for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2022-12-05.

For the following business, all of director's obligations have so far been performed by Hazel S. and Ray B.. When it comes to these two people, Hazel S. has supervised business for the longest time, having been a vital addition to directors' team since 2003. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Hazel S. as a secretary since 2003.

Executives who control the firm include: Hazel S. owns 1/2 or less of company shares. Ray B. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	351 103	349 569	348 382	355 397	369 503	394 246	421 156

Balance Sheet
Current Assets	22 620	17 110	23 549	32 075	29 021	25 106	35 277	34 775	21 943	34 357	45 324	57 707
Net Assets Liabilities							421 156	441 999	453 525	474 334	487 273	409 282
Cash Bank In Hand	10 677	221	16 934	19 836	17 137	13 288	26 509
Debtors	11 943	16 889	6 615	12 239	11 884	11 818	8 768
Net Assets Liabilities Including Pension Asset Liability	351 103	349 569	348 382	355 397	369 504	394 246	421 156
Other Debtors		3 050	4 000
Tangible Fixed Assets	886 221	886 152	899 999	899 999	899 999
Trade Debtors		2 050	1 499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	184 627	183 093	168 059	175 074	189 181	213 923	240 833
Shareholder Funds	351 103	349 569	348 382	355 397	369 503	394 246	421 156

Other Financial Data
Creditors							343 898	339 873	337 128	328 733	326 761	323 425
Fixed Assets	886 221	886 152	899 999	899 999	899 999	899 999	768 710	768 710	768 710	768 710	768 710	675 000
Net Current Assets Liabilities	-210 033	-263 381	-285 065	-304 317	-325 458	-340 641	-308 621	305 098	315 185	294 376	281 437	57 707
Total Assets Less Current Liabilities	676 188	622 771	614 934	595 682	574 540	559 358	460 089	463 612	453 525	474 334	814 034	732 707
Bank Borrowings Overdrafts	35 000	45 000	45 000
Creditors Due After One Year	325 085	273 202	266 552	240 285	205 037	165 112	38 933
Creditors Due Within One Year	232 653	280 491	308 614	336 392	354 479	365 747	343 898
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	190 758	227 634	259 398
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	11 943	11 789	1 116
Revaluation Reserve	166 376	166 376	180 223	180 223	180 223	180 223	180 223
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	892 337	892 337	906 184	906 184	906 184
Tangible Fixed Assets Depreciation	6 116	6 185	6 185	6 185	6 185
Tangible Fixed Assets Depreciation Charged In Period		69
Taxation Social Security Due Within One Year	6 895	7 857	4 216

Company staff

Hazel S.

Role: Director

Appointed: 05 December 2003

Latest update: 10 February 2024

Hazel S.

Role: Secretary

Appointed: 05 December 2003

Latest update: 10 February 2024

Ray B.

Role: Director

Appointed: 05 December 2003

Latest update: 10 February 2024

People with significant control

Hazel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ray B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 01 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 December 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 April 2017
Annual Accounts 7 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	7 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Number Seven Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel S.

Hazel S.

Ray B.

People with significant control

Hazel S.

Ray B.

Accounts Documents

Company filings

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