Sevenfields Health Care Limited in Swindon, SN25 4AU

Description

Data updated on: 01-11-2023

Sevenfields Health Care is a business situated at SN25 4AU Swindon at Groundwell Farmhouse. The firm was set up in 2001 and is established under reg. no. 04327609. The firm has been on the British market for twenty three years now and the current status is active. The company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were reported.

The directors currently appointed by the following limited company are as follow: Mandy H. designated to this position in 2023 and Patrick H. designated to this position in 2001.

Patrick H. is the individual who has 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	2011-11-30	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
Net Worth	18 817	5 898	245 560	235 860	218 967

Balance Sheet
Current Assets	194 278	158 475	127 413	100 064	82 724	157 854	114 618	63 302	15 137	14 215	14 839	18 210
Net Assets Liabilities					218 967	196 136	174 900	147 803	124 392	87 941	57 343	107 009
Cash Bank In Hand	25 401	4 924	346	3 623	5 483
Cash Bank On Hand					5 483	2 416	5 910	5 545	6 997	13 859	14 768
Debtors	168 877	153 551	127 067	96 441	77 241	155 438	108 708	57 757	8 140	356	71
Net Assets Liabilities Including Pension Asset Liability	18 817	5 898	245 560	235 860	218 967
Other Debtors					77 241	155 438	108 708	57 757	8 140	356	71
Property Plant Equipment					730 122	726 328	726 918	723 232	722 073	759 072	650 000
Tangible Fixed Assets	494 269	492 712	738 672	734 143	730 122

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 815	5 896	-5 100	-14 800	-31 693
Shareholder Funds	18 817	5 898	245 560	235 860	218 967

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-2 435	-1 800
Creditors					551 761	633 704	609 377	584 086	584 744	546 139	518 154	450 084
Fixed Assets											650 000	675 000
Net Current Assets Liabilities	171 658	134 605	100 477	75 905	40 606	103 512	57 359	8 657	-12 937	-124 992	-39 583	-81 187
Provisions For Liabilities Balance Sheet Subtotal											34 920	34 920
Total Assets Less Current Liabilities	665 927	627 317	839 149	810 048	770 728	829 840	784 277	731 889	709 136	634 080	610 417	593 813
Accumulated Depreciation Impairment Property Plant Equipment					30 555	34 349	38 574	42 260	43 419	45 496	2 382
Bank Borrowings Overdrafts					551 761	633 704	609 377	584 086	584 744	546 139	518 154
Creditors Due After One Year	647 110	621 419	593 589	574 188	551 761
Creditors Due Within One Year	22 620	23 870	26 936	24 159	42 118
Increase From Depreciation Charge For Year Property Plant Equipment						3 794	4 225	3 686	1 159	2 077	2 052
Number Shares Allotted		2	2	2	2
Other Creditors					2 479	1 859	4 746	1 907	1 963	85 693	2 435
Other Taxation Social Security Payable					413			140	141
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					760 677	760 677	765 492	765 492	765 492	804 568	652 382
Revaluation Reserve			250 658	250 658	250 658
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	510 019	510 019	760 677	760 677
Tangible Fixed Assets Depreciation	15 750	17 307	22 005	26 534	30 555
Tangible Fixed Assets Depreciation Charged In Period		1 557	4 698	4 529	4 021
Tangible Fixed Assets Increase Decrease From Revaluations			250 658
Total Additions Including From Business Combinations Property Plant Equipment							4 815			39 076	3 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											45 166
Disposals Property Plant Equipment											85 286
Total Increase Decrease From Revaluations Property Plant Equipment											-70 000
Trade Creditors Trade Payables										1 596

Company staff

Mandy H.

Role: Director

Appointed: 01 November 2023

Latest update: 8 March 2024

Patrick H.

Role: Director

Appointed: 23 November 2001

Latest update: 8 March 2024

Andrew W.

Role: Director

Appointed: 20 June 2004

Resigned: 04 October 2010

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 November 2001

Resigned: 23 November 2001

Address: London, NW8 8EP

Latest update: 8 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 23 November 2001

Resigned: 23 November 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 8 March 2024

Andrew W.

Role: Secretary

Appointed: 23 November 2001

Resigned: 04 October 2010

Latest update: 8 March 2024

People with significant control

Patrick H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Seven Fields Dental Health Centre Ltd

Address: Groundwell Farmhouse Woodcutter Mews, Swindon, Wiltshire, SN25 4AU, England

Legal authority Uk

Legal form Limited Company

Country registered England And Wales

Place registered Uk Company Register

Registration number 06540070

Notified on 6 April 2017

Ceased on 5 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patrick H.

Notified on 6 April 2017

Ceased on 5 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013

Sevenfields Health Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy H.

Patrick H.

Andrew W.

Swift Incorporations Limited

Instant Companies Limited

Andrew W.

People with significant control

Patrick H.

Seven Fields Dental Health Centre Ltd

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Sevenfields Health Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy H.

Patrick H.

Andrew W.

Swift Incorporations Limited

Instant Companies Limited

Andrew W.

People with significant control

Patrick H.

Seven Fields Dental Health Centre Ltd

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014