The 400 Company Limited in Altrincham, WA14 5NQ

Website

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www.the400.co.uk

Description

Data updated on: 12-02-2021

The enterprise called The 400 Company was established on 31st October 1994 as a private limited company. The enterprise head office was based in Altrincham on Netchwood Finance Ltd Atlantic Business Centre, Atlantic Street. The address post code is WA14 5NQ. The registration number for The 400 Company Limited was 02984684. The 400 Company Limited had been active for twenty six years up until 16th December 2020.

The following business had 1 managing director: Mark S. who was in charge of it for twenty six years.

Mark S. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-26	2012-02-27	2013-02-26	2013-02-27	2014-02-27	2015-02-27	2016-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	2 712		8 050	8 050	12 614	215	215
Current Assets	228 720		296 352	296 352	295 243	428 302	428 302
Debtors	56 008		103 302	103 302	97 629	103 887	103 887
Net Assets Liabilities Including Pension Asset Liability	4 441		23 073	23 073	34 694	39 348	39 348
Stocks Inventory	170 000		185 000	185 000	185 000	324 200	324 200
Tangible Fixed Assets	293 772	293 772	304 935	304 935	288 698	343 272	343 272

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	4 439		23 071	23 071	34 692	39 346	39 346

Other Financial Data
Capital Employed	4 441		23 073	23 073	34 694	39 348	39 348
Creditors Due After One Year	86 044		92 573	92 573	114 480	75 185	75 185
Creditors Due Within One Year	402 044		455 678	455 678	404 804	627 078	627 078
Net Current Assets Liabilities	-173 324		-159 326	-159 326	-109 561	-198 776	-198 776
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	29 963		29 963	29 963	29 963	29 963	29 963
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions				58 115	29 757	119 788
Tangible Fixed Assets Cost Or Valuation		1 059 106		1 117 221	1 017 241	1 122 307	1 122 307
Tangible Fixed Assets Depreciation		765 334		812 286	728 543	779 035	779 035
Tangible Fixed Assets Depreciation Charged In Period				46 952	38 029	57 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					121 772	6 590
Tangible Fixed Assets Disposals					129 737	14 722
Total Assets Less Current Liabilities	120 448		145 609	145 609	179 137	144 496	144 496