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9cw04 Limited PADIHAM, BURNLEY

Founded in 2004, 9cw04, classified under reg no. 05132961 is an active company. Currently registered at Pendle Court, Unit 4 Shuttleworth Mead Business Park BB12 7NG, Padiham, Burnley the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2009/08/18 9cw04 Limited is no longer carrying the name 0404 Fine Arts.

Currently there are 2 directors in the the firm, namely Virginia H. and Andrew H.. In addition one secretary - Virginia H. - is with the company. As of 25 April 2024, there was 1 ex director - Thomas O.. There were no ex secretaries.

9cw04 Limited Address / Contact

Office Address Pendle Court, Unit 4 Shuttleworth Mead Business Park
Office Address2 Mead Way
Town Padiham, Burnley
Post code BB12 7NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05132961
Date of Incorporation Wed, 19th May 2004
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Virginia H.

Position: Director

Appointed: 10 August 2011

Andrew H.

Position: Director

Appointed: 19 May 2004

Virginia H.

Position: Secretary

Appointed: 19 May 2004

Thomas O.

Position: Director

Appointed: 10 August 2011

Resigned: 10 May 2012

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Andrew H. The abovementioned PSC has 50,01-75% voting rights.

Andrew H.

Notified on 19 May 2016
Nature of control: 50,01-75% voting rights

Company previous names

0404 Fine Arts August 18, 2009
What More Disposables December 20, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand474 3841 129 302286 790160 069181 639794 480282 342
Current Assets560 8412 241 034772 7861 009 946256 551798 728295 592
Debtors86 4571 111 732485 996849 87774 9124 24813 250
Net Assets Liabilities3 313 9323 995 0654 315 3964 810 5875 346 5196 121 6396 938 669
Other Debtors18 7381 001 465431 463845 38266 8871 2601 260
Other
Audit Fees Expenses   3 0002 500  
Amounts Owed By Related Parties 6001 2001 2001 7001 7001 700
Average Number Employees During Period   2222
Bank Borrowings Overdrafts2 820 9782 613 9674 301 5084 019 5165 572 7155 235 2003 376 857
Comprehensive Income Expense 681 133 495 191   
Corporation Tax Payable103 284251 232117 902119 623162 720193 045188 878
Creditors2 820 9782 613 9674 301 5084 019 5165 572 7155 235 2003 376 857
Disposals Investment Property Fair Value Model    200 000  
Dividends Paid80      
Dividends Paid On Shares  5 1255 125   
Fixed Assets  8 611 9168 611 91611 611 91611 611 91611 611 916
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax-83 25796 335     
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income552 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 Assets5 1255 1255 1255 1255 1255 1255 125
Intangible Assets Gross Cost5 1255 1255 1255 1255 1255 125 
Investment Property6 856 7915 156 7918 606 7918 606 79111 606 79111 606 79111 606 791
Investment Property Fair Value Model  8 606 7918 606 79111 606 79111 606 791 
Net Current Assets Liabilities-434 3711 643 416201 288433 284-477 58516 412-1 024 901
Other Creditors185 772122 607122 704122 703163 433121 141121 154
Other Taxation Social Security Payable20 66620 72229 39526 78391 89843 03639 899
Profit Loss399 895584 798320 331513 988535 932775 120 
Provisions For Liabilities Balance Sheet Subtotal292 635196 300196 300215 097215 097271 489271 489
Total Assets Less Current Liabilities6 427 5456 805 3328 813 2049 045 20011 134 33111 628 32810 587 015
Trade Creditors Trade Payables35 405 2 60021 4102 808100 880113 921
Trade Debtors Trade Receivables67 719109 66753 3333 2956 3251 28810 290
Transfers To From Retained Earnings Increase Decrease In Equity    185 50056 392 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts made up to 2022/12/31
filed on: 27th, September 2023 		Free Download (12 pages)

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