9916fd Limited in Clitheroe, BB7 9EP

Description

Data updated on: 01-11-2023

9916fd is a company registered at BB7 9EP Clitheroe at 16 Stubbins Lane. This enterprise was set up in 2012 and is registered as reg. no. 07984686. This enterprise has been operating on the UK market for thirteen years now and company last known status is active. This enterprise's registered with SIC code 78300 meaning Human resources provision and management of human resources functions. The company's latest accounts describe the period up to December 31, 2022 and the most current annual confirmation statement was released on March 9, 2023.

According to the official data, this particular limited company is supervised by 1 director: Karen C., who was appointed in 2012.

The companies with significant control over this firm are: Kmchr Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Clitheroe at Stubbins Lane, Sabden, BB7 9EP.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				60 642	66 216	97 130	101 876	136 661	36 111	19 774	10 231	3 970
Current Assets	57 568	48 991	49 972	64 997	71 541	105 208	108 449	142 949	37 194	28 605	31 548	28 999
Debtors	6 475	4 295	4 955	4 355	5 325	8 078	6 573	6 288	1 083	8 831	21 317	25 029
Net Assets Liabilities				12 901	31 020	63 839	83 290	127 159	17 603	24 373	27 687	29 980
Property Plant Equipment				1 266	1 001	648	462	76	66	246	833	2 956
Cash Bank In Hand	51 093	44 696	45 017	60 642
Net Assets Liabilities Including Pension Asset Liability	16 283	12 361	14 074	12 901
Tangible Fixed Assets	469	917	776	1 266

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 282	12 360	14 073	12 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				498	763	1 116	1 469	1 855	1 865	1 885	1 945	2 134
Additions Other Than Through Business Combinations Property Plant Equipment							167			200	647	2 312
Average Number Employees During Period					1	1	1	1	1	1
Creditors				53 362	41 522	42 017	25 621	15 866	19 657	4 478	4 694	1 975
Increase From Depreciation Charge For Year Property Plant Equipment					265	353	353	386	10	20	60	189
Net Current Assets Liabilities	15 814	11 444	13 298	11 635	30 019	63 191	82 828	127 083	17 537	24 127	26 854	27 024
Property Plant Equipment Gross Cost				1 764	1 764	1 764	1 931	1 931	1 931	2 131	2 778	5 090
Capital Employed	16 283	12 361	14 074	12 901
Creditors Due Within One Year	41 754	37 547	36 674	53 362
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	469	542	61	692
Tangible Fixed Assets Cost Or Valuation	469	1 011	1 072	1 764
Tangible Fixed Assets Depreciation		94	296	498
Tangible Fixed Assets Depreciation Charged In Period		94	202	202
Value Shares Allotted Increase Decrease During Period	1

Company staff

Karen C.

Role: Director

Appointed: 09 March 2012

Latest update: 14 June 2025

People with significant control

Kmchr Holdings Limited

Address: 16 Stubbins Lane, Sabden, Clitheroe, BB7 9EP, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 28 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen C.

Notified on 6 April 2016

Ceased on 28 January 2020

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 July 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

9916fd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

People with significant control

Kmchr Holdings Limited

Karen C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies