Acorn Associates Warwickshire Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

The company is registered in Leamington Spa registered with number: 09740231. This company was set up in the year 2015. The main office of this company is located at Fulford House Newbold Terrace. The post code for this location is CV32 4EA. This company's classified under the NACE and SIC code 81300: Landscape service activities. Acorn Associates Warwickshire Ltd reported its account information for the period up to 2022-08-31. The latest confirmation statement was submitted on 2023-08-18.

Christopher R. is the company's only managing director, that was appointed on 2015-08-19.

Christopher R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	350	11 547	11 547	11 547	11 547	11 547	11 547	11 547
Current Assets	54 638	52 528	52 528	52 528	52 528	52 528	52 528	52 528
Debtors	54 288	40 981	40 981	40 981	40 981	40 981	40 981	40 981
Property Plant Equipment	3 262	2 447	2 447	2 447	2 447	2 447	2 447

Other Financial Data
Accrued Liabilities Deferred Income	40 505	40 505	40 505	40 505	40 505	40 505	40 505	40 505
Accumulated Depreciation Impairment Property Plant Equipment	1 088	1 903	1 903	1 903	1 903	1 903	1 903
Average Number Employees During Period	1	1	1
Corporation Tax Payable	1 578
Creditors	53 324	51 752	51 752	51 752	51 752	51 752	51 752	51 752
Dividends Paid	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 088	815
Loans From Directors	11 241	11 247	11 247	11 247
Net Current Assets Liabilities	1 314	776	776	776	776	776	776	776
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1
Prepayments Accrued Income	40 981	40 981	40 981	40 981	40 981	40 981	40 981	40 981
Profit Loss	9 575
Property Plant Equipment Gross Cost	4 350	4 350	4 350	4 350	4 350	4 350	4 350
Total Additions Including From Business Combinations Property Plant Equipment	4 350
Total Assets Less Current Liabilities	4 576	3 223	3 223	3 223	3 223	3 223	3 223	3 223
Trade Debtors Trade Receivables	13 307

Company staff

Christopher R.

Role: Director

Appointed: 19 August 2015

Latest update: 5 February 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	19 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Acorn Associates Warwickshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Christopher R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies