Seven Mile Livery Limited in Seaton Burn, NE13 6BS

Description

Data updated on: 01-11-2023

07866249 is a registration number assigned to Seven Mile Livery Limited. This company was registered as a Private Limited Company on 30th November 2011. This company has been active in this business for 13 years. The company can be reached at Seven Mile House Farm Old Great North Road in Seaton Burn. The company's zip code assigned to this address is NE13 6BS. This firm's principal business activity number is 1621 and their NACE code stands for Farm animal boarding and care. Wed, 30th Nov 2022 is the last time account status updates were filed.

Since 30th November 2011, this specific company has only had a single director: Ronald D. who has been caring of it for 13 years.

Ronnie D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 386	16 420	18 071	22 525

Balance Sheet
Current Assets	4 936		5 042	9 120	21 497	23 467	23 106	12 748	7 237	2 925
Net Assets Liabilities				27 525	17 924	15 152	17 125	55 696
Cash Bank In Hand	199
Debtors	4 737		5 042	9 120
Net Assets Liabilities Including Pension Asset Liability	2 386	16 420	18 071	22 525
Tangible Fixed Assets	13 705	15 055	29 185	26 089

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 286	16 320	17 971	22 425
Shareholder Funds	2 386	16 420	18 071	22 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 391	2 433	2 906		2 043	4 123	3 475
Average Number Employees During Period							2	2	3	3
Creditors				6 293	29 425	30 895	21 000	66 222	53 447	38 488
Fixed Assets	13 705	15 055	29 185	26 089	22 993	21 135	18 460	158 730	130 404	104 324
Net Current Assets Liabilities	-11 319	2 364	-11 114	-3 564	2 636	3 077	19 665	-34 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 787	5 042	5 294	5 292	4 351	3 379	2 906	2 906	2 906
Total Assets Less Current Liabilities	2 386	17 419	18 071	22 525	20 357	18 058	38 125	123 961
Accruals Deferred Income		999	1 374
Creditors Due Within One Year	16 255	3 423	14 782	12 684
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	13 705		18 000
Tangible Fixed Assets Cost Or Valuation	13 705	15 955	33 955	33 955
Tangible Fixed Assets Depreciation		900	4 770	7 866
Tangible Fixed Assets Depreciation Charged In Period			3 870	3 096

Company staff

Ronald D.

Role: Director

Appointed: 30 November 2011

Latest update: 19 August 2024

People with significant control

Ronnie D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-11-30
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Seven Mile Livery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald D.

People with significant control

Ronnie D.

Accounts Documents

Company filings

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