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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Khan, Adele
    Individual (2 offsprings)
    Officer
    1997-10-30 ~ now
    OF - Secretary → CIF 0
    Mrs Adele Khan
    Born in March 1963
    Individual (2 offsprings)
    Person with significant control
    2025-10-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Halliday, James Frederick
    Individual (4 offsprings)
    Officer
    ~ 1997-10-30
    OF - Secretary → CIF 0
  • 3
    Khan, Bahadur
    Born in March 1959
    Individual (5 offsprings)
    Officer
    (before 1992-08-22) ~ now
    OF - Director → CIF 0
    Mr Bahadur Khan
    Born in March 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SEVENHILLS ESTATES LIMITED

Period: 1996-10-14 ~ now
Company number: 02640036
Registered names
SEVENHILLS ESTATES LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
41100 - Development Of Building Projects
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
618,817 GBP2025-03-31
617,470 GBP2024-03-31
Fixed Assets - Investments
4,544,050 GBP2025-03-31
3,985,000 GBP2024-03-31
Fixed Assets
5,162,867 GBP2025-03-31
4,602,470 GBP2024-03-31
Debtors
105,726 GBP2025-03-31
100,186 GBP2024-03-31
Cash at bank and in hand
131,157 GBP2025-03-31
95,210 GBP2024-03-31
Current Assets
236,883 GBP2025-03-31
195,396 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-269,866 GBP2025-03-31
-2,055,894 GBP2024-03-31
Net Current Assets/Liabilities
-32,983 GBP2025-03-31
-1,860,498 GBP2024-03-31
Total Assets Less Current Liabilities
5,129,884 GBP2025-03-31
2,741,972 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,820,337 GBP2025-03-31
Net Assets/Liabilities
2,885,847 GBP2025-03-31
2,446,535 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,835,847 GBP2025-03-31
2,396,535 GBP2024-03-31
Equity
2,885,847 GBP2025-03-31
2,446,535 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Dividends Paid on Shares
63,000 GBP2024-04-01 ~ 2025-03-31
42,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
618,130 GBP2025-03-31
616,386 GBP2024-03-31
Furniture and fittings
80,721 GBP2025-03-31
80,721 GBP2024-03-31
Office equipment
1,203 GBP2025-03-31
1,203 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
700,054 GBP2025-03-31
698,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
80,721 GBP2024-03-31
Office equipment
119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
80,840 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
397 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,721 GBP2025-03-31
Office equipment
516 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,237 GBP2025-03-31
Property, Plant & Equipment
Buildings
618,130 GBP2025-03-31
616,386 GBP2024-03-31
Office equipment
687 GBP2025-03-31
1,084 GBP2024-03-31
Cash and Cash Equivalents
131,157 GBP2025-03-31
95,210 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
29,702 GBP2025-03-31
1,831,689 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
29,702 GBP2025-03-31
1,831,689 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
10,482 GBP2024-03-31
Between two and five year, Non-current
1,798,400 GBP2025-03-31
Non-current, Between two and five year
956 GBP2024-03-31
Total Borrowings
1,850,038 GBP2025-03-31
1,843,127 GBP2024-03-31
Net Deferred Tax Liability/Asset
423,700 GBP2025-03-31
283,998 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
139,702 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
172 GBP2025-03-31
271 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-03-31
50,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • SEVENHILLS ESTATES LIMITED
    Info
    EXPEDATA SYSTEMS REMARKETING LIMITED - 1996-10-14
    Registered number 02640036
    Hudson House, 9 Newbould Lane, Sheffield S10 2PJ
    PRIVATE LIMITED COMPANY incorporated on 1991-08-22 (34 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.