Acorn Lifting Services Limited in Nottingham, NG7 7BQ

Description

Data updated on: 01-11-2023

Acorn Lifting Services started its operations in 1985 as a Private Limited Company under the following Company Registration No.: 01971901. The company has been active for thirty nine years and it's currently active. This company's office is registered in Nottingham at Northgate House North Gate. You can also locate the company utilizing its postal code, NG7 7BQ. This business's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

With two job offers since January 15, 2018, the corporation has been quite active on the employment market. On March 29, 2018, it was looking for new employees for a part time Office Administrator position in Nottingham, and on January 15, 2018, for the vacant position of a part time General Office Administrator in Nottingham.

According to the information we have, the following firm was created in 1985 and has so far been run by four directors, and out of them two (Rodney G. and Marjan K.) are still listed as current directors. To support the directors in their duties, this specific firm has been utilizing the skills of Rodney G. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 139	19 707	19 821	20 379

Balance Sheet
Cash Bank On Hand				90 394	126 069	96 592	100 501	52 361	174 515	120 137	84 728
Current Assets	236 388	277 846	289 569	233 915	253 162	251 169	292 408	260 232	299 112	263 845	260 949
Debtors	113 729	141 350	112 697	122 629	109 431	140 281	169 895	198 525	110 559	132 177	159 442
Net Assets Liabilities				20 379	20 677	21 844	23 483	23 734	26 873	29 202	96 764
Other Debtors				10 959	10 520	12 082			1 797
Property Plant Equipment				67 237	60 804	46 191	60 124	61 929	46 446	33 090	21 071
Total Inventories				20 892	17 662	14 296	22 012	9 346	14 038	11 531	16 779
Cash Bank In Hand	112 221	112 225	164 969	90 394
Net Assets Liabilities Including Pension Asset Liability	19 139	19 707	19 821	20 379
Stocks Inventory	10 438	24 271	11 903	20 892
Tangible Fixed Assets	30 457	43 674	43 424	67 237

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 139	18 707	18 821	19 379
Shareholder Funds	19 139	19 707	19 821	20 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				64 085	73 447	76 203	70 277	71 299	86 782	90 191	88 195
Additions Other Than Through Business Combinations Property Plant Equipment					11 715	9 128	30 909	21 168
Amounts Owed To Related Parties				122 641	112 238	115 677	125 665	132 572	115 764	135 049	53 274
Average Number Employees During Period				11	13	14	15	13	13	12	11
Bank Borrowings									46 068
Creditors				12 860	2 134	275 516	329 049	297 426	46 068	267 733	185 256
Depreciation Expense Property Plant Equipment										11 238	7 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 161	-11 459	-20 411	-15 443		-7 829	-9 704
Disposals Property Plant Equipment					-8 786	-20 985	-22 902	-18 341		-9 947	-14 015
Finance Lease Liabilities Present Value Total				12 860	2 134	4 121	9 333	6 417
Finished Goods Goods For Resale				2 682	2 146	2 189
Increase From Depreciation Charge For Year Property Plant Equipment					17 523	14 215	14 485	16 465	15 483	11 238	7 708
Net Current Assets Liabilities	-11 318	-23 967	-23 603	-31 286	-37 077	-24 347	-36 641	-37 194	26 495	-3 888	75 693
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				40 314	52 458	49 679	49 331	41 239	45 631	48 856	40 995
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						12 082	14 344	15 084	14 709	13 098	13 266
Property Plant Equipment Gross Cost				131 322	134 251	122 394	130 401	133 228	133 228	123 281	109 266
Provisions For Liabilities Balance Sheet Subtotal				2 712	916			1 001
Raw Materials Consumables						2 189	2 298	2 457	1 966	2 163	1 250
Taxation Social Security Payable				27 276	44 830	36 404	44 436	41 451	51 503	43 929	39 441
Total Assets Less Current Liabilities			19 821	35 951	23 727	21 844	23 483	24 735	72 941	29 202
Total Borrowings				12 860	2 134	4 121	9 333	6 417	46 068
Trade Creditors Trade Payables				60 147	69 987	69 635	100 284	75 747	55 787	39 899	51 546
Trade Debtors Trade Receivables				111 670	98 911	128 199	155 551	183 441	94 053	119 079	146 176
Work In Progress				18 210	15 516	12 107	19 714	6 889	12 072	9 368	15 529
Creditors Due After One Year				12 860
Creditors Due Within One Year	247 706	301 813	313 172	265 201
Fixed Assets	30 457	43 674	43 424	67 237
Number Shares Allotted	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges				2 712
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Rodney G.

Role: Secretary

Appointed: 01 May 1991

Latest update: 19 April 2024

Rodney G.

Role: Director

Appointed: 30 April 1991

Latest update: 19 April 2024

Marjan K.

Role: Director

Appointed: 30 April 1991

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: Rodney G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marjan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rodney G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marjan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 April 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

Office Administrator in Nottingham, posted on Thursday 29th March 2018
Region / City	Midlands, Nottingham
Industry	Engineering sector
Job type	part time (less than 30 hours)


General Office Administrator in Nottingham, posted on Monday 15th January 2018
Region / City	Midlands, Nottingham
Industry	Engineering sector
Job type	part time (less than 30 hours)

Office Administrator in Nottingham, posted on Thursday 29th March 2018

Region / City

Midlands, Nottingham

Industry

Engineering sector

Job type

part time (less than 30 hours)

General Office Administrator in Nottingham, posted on Monday 15th January 2018

Region / City

Midlands, Nottingham

Industry

Engineering sector

Job type

part time (less than 30 hours)

Acorn Lifting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney G.

Rodney G.

Marjan K.

Linda G.

Irena K.

People with significant control

Rodney G.

Marjan K.

Accounts Documents

Jobs and Vacancies at Acorn Lifting Services Ltd

Company filings

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