Sevenacres Livestock Limited in Shipley, BD18 4JH

Description

Data updated on: 01-11-2023

09002204 is the registration number for Sevenacres Livestock Limited. This firm was registered as a Private Limited Company on Thu, 17th Apr 2014. This firm has been actively competing on the market for the last ten years. This enterprise can be gotten hold of in 7 Moorhead Lane in Shipley. The office's postal code assigned is BD18 4JH. This firm's declared SIC number is 1420 which stands for Raising of other cattle and buffaloes. 30th April 2022 is the last time account status updates were reported.

Sevenacres Livestock Limited is a small-sized vehicle operator with the licence number OB1133736. The firm has one transport operating centre in the country. In their subsidiary in Durham on Haswell Plough, 1 machine is available.

Since Thu, 17th Apr 2014, this specific limited company has only been overseen by a single managing director: George A. who has been controlling it for ten years.

George A. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 782	11 492

Balance Sheet
Cash Bank On Hand		222	5 162						13 703
Current Assets	11 287	28 299	33 321	27 444	32 019	31 898	39 099	39 672	32 601
Debtors	914	2 652	2 734	2 019	1 094	973	1 799	2 372	2 598
Net Assets Liabilities		11 492	17 107	-10 982	-4 632	-10 661	-29 372	-20 709	-22 143
Other Debtors		2 652	2 734	2 019	1 094	973	1 799	2 372	2 598
Property Plant Equipment		11 909	8 932	8 299	6 224	4 668	6 812	11 780	8 835
Total Inventories		25 425	25 425	25 425	30 925	30 925	37 300	37 300	16 300
Cash Bank In Hand	128	222
Net Assets Liabilities Including Pension Asset Liability	4 782	11 492
Stocks Inventory	10 245	25 425
Tangible Fixed Assets	0	11 909

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 977	11 491
Shareholder Funds	4 782	11 492

Other Financial Data
Total Fixed Assets Additions		15 878
Total Fixed Assets Cost Or Valuation	0	15 878
Total Fixed Assets Depreciation	0	3 969
Total Fixed Assets Depreciation Charge In Period		3 969
Accumulated Depreciation Impairment Property Plant Equipment		3 969	6 946	9 179	11 254	12 810	15 081	19 008	21 953
Additions Other Than Through Business Combinations Property Plant Equipment				1 600			4 415	8 895
Administrative Expenses			25 386	24 143
Average Number Employees During Period			2	1	1	1		1
Bank Borrowings Overdrafts				13 029	11 258	14 182	59 027	45 710	30 962
Comprehensive Income Expense			5 615	-28 089
Corporation Tax Payable			845						354
Cost Sales			71 427	64 424
Creditors		3 067	3 067	13 029	11 508	14 682	59 027	47 150	33 956
Depreciation Expense Property Plant Equipment			2 977	2 233
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Distribution Costs				2 827
Gross Profit Loss			32 576	198
Increase From Depreciation Charge For Year Property Plant Equipment			2 977	2 233	2 075	1 556	2 271	3 927	2 945
Interest Payable Similar Charges Finance Costs			730	1 317
Net Current Assets Liabilities	11 287	25 232	30 254	14 415	20 511	17 216	-19 928	-7 478	-1 355
Operating Profit Loss			7 190	-26 772
Other Creditors		3 067	3 067	33 696	250	500	16 256	1 440	2 640
Profit Loss			5 615	-28 089
Profit Loss On Ordinary Activities Before Tax			6 460	-28 089
Property Plant Equipment Gross Cost			15 878	17 478	17 478	17 478	21 893	30 788	30 788
Tax Tax Credit On Profit Or Loss On Ordinary Activities			845
Total Assets Less Current Liabilities	10 091	37 141	39 186	22 714	26 735	21 884	-13 116	4 302	7 480
Trade Creditors Trade Payables		2 000
Turnover Revenue			104 003	64 622
Creditors Due After One Year Total Noncurrent Liabilities	5 309	25 649
Creditors Due Within One Year Total Current Liabilities	1 196	3 067
Fixed Assets	0	11 909
Tangible Fixed Assets Additions		15 878
Tangible Fixed Assets Cost Or Valuation	0	15 878
Tangible Fixed Assets Depreciation	0	3 969
Tangible Fixed Assets Depreciation Charge For Period		3 969

Company staff

George A.

Role: Director

Appointed: 17 April 2014

Latest update: 12 February 2024

People with significant control

George A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Sevenacres Livestock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

People with significant control

George A.

Accounts Documents

Company Vehicle Operator Data

Seven Acres Farm

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City

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No. of Vehicles

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