Seven Hills Electrical Ltd in Rotherham, S66 3ZQ

Description

Data updated on: 01-11-2023

Seven Hills Electrical Ltd, a Private Limited Company, that is based in 4 The Dell, Sunnyside, Rotherham. The head office's postal code is S66 3ZQ. The firm exists since Friday 19th October 2007. Its Companies House Registration Number is 06404700. Its listed name change from S10 Electrical Services to Seven Hills Electrical Ltd came on Friday 14th December 2007. This firm's declared SIC number is 43210 and has the NACE code: Electrical installation. Its latest filed accounts documents describe the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-10-19.

Within the company, the full scope of director's obligations have so far been done by Martin C. who was chosen to lead the company in 2007. Moreover, the director's tasks are constantly helped with by a secretary - Susan T., who was appointed by the following company in October 2007.

Martin C. 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.

Previous company's names
Seven Hills Electrical Ltd 2007-12-14
S10 Electrical Services Limited 2007-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 229	20 903	23 550	26 693	24 649	24 987

Balance Sheet
Cash Bank In Hand	59 701	23 437	24 789	41 464	37 075	45 857
Cash Bank On Hand						45 857	42 138	49 631	49 969	57 850	60 127	74 342	78 679
Current Assets	66 546	23 909	26 135	42 345	38 245	45 857	42 138	57 257	49 969	60 216	64 865	75 627	81 921
Debtors	6 845	472	1 346	881	1 170			7 626		2 366	4 738	1 285	3 242
Net Assets Liabilities						24 987	22 405	30 891	40 062	45 219	51 287	59 926	61 659
Net Assets Liabilities Including Pension Asset Liability	48 229	20 903	23 550	26 693	24 649	24 987
Property Plant Equipment						2 625	2 749	2 771	2 166	2 078	1 634	1 285
Tangible Fixed Assets	1 493	1 472	1 762	1 646	3 431	2 625

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	48 228	20 902	23 549	26 692	24 648	24 986
Shareholder Funds	48 229	20 903	23 550	26 693	24 649	24 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 682	4 482	5 259	5 864	6 431	6 875	7 224	11 557
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						23 049	21 997	28 661	11 661	16 680	14 902	16 742	42 261
Creditors Due Within One Year	19 728	4 359	4 138	17 086	16 437	23 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 880
Disposals Property Plant Equipment													3 200
Increase From Depreciation Charge For Year Property Plant Equipment							800	777	605	567	444	349	6 850
Net Current Assets Liabilities	46 818	19 550	21 997	25 259	21 808	22 808	20 141	28 596	38 308	43 536	49 963	58 885	39 660
Number Shares Allotted		1	1	1	1	1
Other Creditors						21 696	21 452	24 974	8 976	14 984	12 925	13 476	40 730
Other Taxation Social Security Payable						1 353	545	3 687	2 685	1 696	1 977	3 266	1 531
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 307	7 231	8 030	8 030	8 509	8 509	3 200	33 556
Provisions For Liabilities Balance Sheet Subtotal						446	485	476	412	395	310	244
Provisions For Liabilities Charges	82	119	209	212	590	446
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		399	761	319	3 200
Tangible Fixed Assets Cost Or Valuation	3 378	3 777	4 538	4 857	6 307
Tangible Fixed Assets Depreciation	1 885	2 305	2 776	3 211	2 876	3 682
Tangible Fixed Assets Depreciation Charged In Period		420	471	435	1 137	806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 472
Tangible Fixed Assets Disposals					1 750
Total Additions Including From Business Combinations Property Plant Equipment							924	799		479			27 398
Total Assets Less Current Liabilities	48 311	21 022	23 759	26 905	25 239	25 433	22 890	31 367	40 474	45 614	51 597	60 170	61 659
Trade Debtors Trade Receivables								7 626		2 366	4 738	1 285	3 242

Company staff

Susan T.

Role: Secretary

Appointed: 19 October 2007

Latest update: 6 December 2023

Martin C.

Role: Director

Appointed: 19 October 2007

Latest update: 6 December 2023

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Seven Hills Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Martin C.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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, 2012 - 2013

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Address:

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