9cw04 Limited in Padiham, Burnley, BB12 7NG

Description

Data updated on: 01-11-2023

The business is situated in Padiham, Burnley registered with number: 05132961. The firm was established in the year 2004. The main office of this company is situated at Pendle Court, Unit 4 Shuttleworth Mead Business Park Mead Way. The postal code for this address is BB12 7NG. The firm changed its name already two times. Before 2009 this firm has delivered its services as 0404 Fine Arts but now this firm operates under the name 9cw04 Limited. This company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time when the accounts were filed.

In order to be able to match the demands of the client base, the business is consistently directed by a body of two directors who are Virginia H. and Andrew H.. Their constant collaboration has been of prime importance to this business since 2011-08-10.

Andrew H. is the individual who has control over this firm and has over 1/2 to 3/4 of voting rights.

Previous company's names
9cw04 Limited 2009-08-18
0404 Fine Arts Limited 2004-12-20
What More Disposables Limited 2004-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	474 384	1 129 302	286 790	160 069	181 639	794 480	282 342
Current Assets	560 841	2 241 034	772 786	1 009 946	256 551	798 728	295 592
Debtors	86 457	1 111 732	485 996	849 877	74 912	4 248	13 250
Net Assets Liabilities	3 313 932	3 995 065	4 315 396	4 810 587	5 346 519	6 121 639	6 938 669
Other Debtors	18 738	1 001 465	431 463	845 382	66 887	1 260	1 260

Other Financial Data
Audit Fees Expenses				3 000	2 500
Amounts Owed By Related Parties		600	1 200	1 200	1 700	1 700	1 700
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts	2 820 978	2 613 967	4 301 508	4 019 516	5 572 715	5 235 200	3 376 857
Comprehensive Income Expense		681 133		495 191
Corporation Tax Payable	103 284	251 232	117 902	119 623	162 720	193 045	188 878
Creditors	2 820 978	2 613 967	4 301 508	4 019 516	5 572 715	5 235 200	3 376 857
Disposals Investment Property Fair Value Model					200 000
Dividends Paid	80
Dividends Paid On Shares			5 125	5 125
Fixed Assets			8 611 916	8 611 916	11 611 916	11 611 916	11 611 916
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax	-83 257	96 335
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	552 051
Income Tax Expense Credit On Components Other Comprehensive Income		-96 335		18 797
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-185 500
Intangible Assets	5 125	5 125	5 125	5 125	5 125	5 125	5 125
Intangible Assets Gross Cost	5 125	5 125	5 125	5 125	5 125	5 125
Investment Property	6 856 791	5 156 791	8 606 791	8 606 791	11 606 791	11 606 791	11 606 791
Investment Property Fair Value Model			8 606 791	8 606 791	11 606 791	11 606 791
Net Current Assets Liabilities	-434 371	1 643 416	201 288	433 284	-477 585	16 412	-1 024 901
Other Creditors	185 772	122 607	122 704	122 703	163 433	121 141	121 154
Other Taxation Social Security Payable	20 666	20 722	29 395	26 783	91 898	43 036	39 899
Profit Loss	399 895	584 798	320 331	513 988	535 932	775 120
Provisions For Liabilities Balance Sheet Subtotal	292 635	196 300	196 300	215 097	215 097	271 489	271 489
Total Assets Less Current Liabilities	6 427 545	6 805 332	8 813 204	9 045 200	11 134 331	11 628 328	10 587 015
Trade Creditors Trade Payables	35 405		2 600	21 410	2 808	100 880	113 921
Trade Debtors Trade Receivables	67 719	109 667	53 333	3 295	6 325	1 288	10 290
Transfers To From Retained Earnings Increase Decrease In Equity					185 500	56 392

Company staff

Virginia H.

Role: Director

Appointed: 10 August 2011

Latest update: 15 December 2023

Andrew H.

Role: Director

Appointed: 19 May 2004

Latest update: 15 December 2023

Virginia H.

Role: Secretary

Appointed: 19 May 2004

Latest update: 15 December 2023

People with significant control

Andrew H.

Notified on 19 May 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

9cw04 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia H.

Andrew H.

Virginia H.

Thomas O.

People with significant control

Andrew H.

Accounts Documents

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