Acorn Bearings & Transmission Company Limited in Bracknell, RG12 1RP

Description

Data updated on: 01-11-2023

Acorn Bearings & Transmission Company Limited with reg. no. 02318583 has been in this business field for thirty six years. The Private Limited Company can be reached at 7 Milbanke Court, Milbanke Way, Bracknell and their postal code is RG12 1RP. It has operated under three previous names. Its very first official name, Acorn Bearings & Transmission Company, was switched on 2021-07-20 to 02318583. The current name, in use since 2021, is Acorn Bearings & Transmission Company Limited. This enterprise's Standard Industrial Classification Code is 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. The business latest financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2022-11-17.

At the moment, the directors registered by the following business are as follow: Karen B. formally appointed on 1991-11-17 and Martin B. formally appointed in 1991 in November.

Previous company's names
Acorn Bearings & Transmission Company Limited 2021-07-21
02318583 Limited 2021-07-20
Acorn Bearings & Transmission Company Limited 1988-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	79 213	97 275	82 647	29 619	54 945	78 934	78 332

Balance Sheet
Net Assets Liabilities							78 332	69 715	70 193	49 832	52 007	18 192
Current Assets	100 110	171 301	102 917	42 503	62 295	85 452	80 168	68 566
Cash Bank In Hand	70 095	105 325	84 031	37 914	52 206	74 042
Debtors	20 895	56 856	10 386	2 289	7 789	10 098
Net Assets Liabilities Including Pension Asset Liability	79 213	97 275	82 647	29 619	54 945	78 934	78 332
Stocks Inventory	9 120	9 120	8 500	2 300	2 300	2 125
Tangible Fixed Assets	5 517	6 341	6 123	4 916	3 963	9 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79 113	97 175	82 547	29 519	54 845	78 834
Shareholder Funds	79 213	97 275	82 647	29 619	54 945	78 934	78 332

Other Financial Data
Average Number Employees During Period											2	2
Creditors							10 108	5 580	-665	-173	-6 274	-10
Net Current Assets Liabilities	74 656	92 086	77 354	25 363	51 510	69 691	71 173	64 153	65 858		48 992	16 539
Total Assets Less Current Liabilities	80 173	98 427	83 477	30 279	55 473	78 934	78 332	69 715	70 193	49 832	52 007	18 235
Fixed Assets	5 517	6 341	6 123	4 916	3 963	9 243	7 159	5 562
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						813	1 113	1 167
Accruals Deferred Income						890
Creditors Due Within One Year	25 454	79 215	25 563	17 140	10 785	15 684	10 108
Provisions For Liabilities Charges	960	1 152	830	660	528
Tangible Fixed Assets Additions		2 937	1 823			9 698
Tangible Fixed Assets Cost Or Valuation	8 464	11 401	13 224	13 224	13 224	16 078
Tangible Fixed Assets Depreciation	2 947	5 060	7 101	8 308	9 261	6 835
Tangible Fixed Assets Depreciation Charged In Period		2 113	2 041	1 207	953	2 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 219
Tangible Fixed Assets Disposals						6 844

Company staff

Karen B.

Role: Secretary

Latest update: 14 March 2024

Karen B.

Role: Director

Appointed: 17 November 1991

Latest update: 14 March 2024

Martin B.

Role: Director

Appointed: 17 November 1991

Latest update: 14 March 2024

People with significant control

Executives who have control over the firm are as follows: Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	2019-09-30

Acorn Bearings & Transmission Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Martin B.

People with significant control

Karen B.

Martin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies