Old Number 7 Limited in Carlisle, CA1 2SA

Description

Data updated on: 01-11-2023

Old Number 7 came into being in 2015 as a company enlisted under no 09927446, located at CA1 2SA Carlisle at Sterling House 3 Wavell Drive. The company has been in business for nine years and its current state is active. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. June 30, 2022 is the last time company accounts were reported.

Within this business, the full extent of director's obligations have so far been met by John W. who was assigned this position in 2015. Since 2015 Donna W., had been functioning as a director for this business up until the resignation in 2019.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2021-06-30	2022-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		9 553	16 950
Current Assets		34 938	76 783
Debtors		25 385	59 833
Net Assets Liabilities		81 423	156 506
Other Debtors		2 885	27 619
Property Plant Equipment		109 366	163 829
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		74 544	102 802
Additions Other Than Through Business Combinations Property Plant Equipment			107 716
Average Number Employees During Period		1	1
Creditors		35 539	50 449
Fixed Assets		109 366	171 129
Increase From Depreciation Charge For Year Property Plant Equipment			50 650
Investments Fixed Assets			7 300
Net Current Assets Liabilities		-601	26 334
Other Creditors		8 180	5 371
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			22 392
Other Disposals Property Plant Equipment			24 995
Other Investments Other Than Loans			7 300
Other Taxation Social Security Payable		27 359	45 078
Property Plant Equipment Gross Cost		183 910	266 631
Provisions For Liabilities Balance Sheet Subtotal		27 342	40 957
Total Assets Less Current Liabilities		108 765	197 463
Trade Debtors Trade Receivables		22 500	32 214
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

John W.

Role: Director

Appointed: 23 December 2015

Latest update: 28 December 2023

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Donna W.

Notified on 6 April 2016

Ceased on 5 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-23
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 31 December 2016
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 December 2016

Old Number 7 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Donna W.

People with significant control

John W.

Donna W.

Accounts Documents

Company filings

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