Acorn Building Contractors (shropshire) Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

This company operates as Acorn Building Contractors (shropshire) Limited. The firm was established 17 years ago and was registered under 06463780 as the reg. no. This particular office of the company is registered in Shrewsbury. You may find it at Countrywide House, Knights Way, Battlefield Enterprise Park. This enterprise's classified under the NACE and SIC code 41201 meaning Construction of commercial buildings. Acorn Building Contractors (shropshire) Ltd released its account information for the financial period up to 2023-01-31. The firm's most recent confirmation statement was submitted on 2023-01-02.

There seems to be a number of two directors managing this particular business now, including Helen J. and Mark J. who have been utilizing the directors responsibilities for 17 years. To find professional help with legal documentation, this particular business has been utilizing the skills of Helen J. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	14 201	4 156	59 710	33 048	38 729	42 541
Current Assets	18 530	10 582	61 270	37 087	40 343	45 671
Debtors	4 329	6 426	1 060	4 039	614	1 227
Net Assets Liabilities	16 122	8 935	21 075	8 051	2 868	11 215
Other Debtors	4 329	6 426	1 060	4 039	614	1 227
Property Plant Equipment	20 843	17 399	15 738	26 335	21 269	22 884
Total Inventories			500		1 000	1 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 888	16 695	18 135	14 084	19 021	19 498
Average Number Employees During Period	2	2	3	2	2	2
Bank Borrowings Overdrafts	2 526	2 401	2 469	7 406	7 847	7 956
Comprehensive Income Expense	18 063	4 813	19 140	-6 024	-2 683	13 963
Corporation Tax Payable	1 914	1 784	4 805		276	3 005
Creditors	10 709	9 480	24 151	25 049	36 200	41 909
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 301	11 182	644	4 748
Disposals Property Plant Equipment			3 327	20 479	938	5 579
Dividends Paid	4 166	12 000	7 000	7 000	2 500	5 616
Fixed Assets	20 843	17 399	15 738	26 335	21 269	22 884
Income Expense Recognised Directly In Equity	-4 166	-12 000	-7 000	-7 000	-2 500	-5 616
Increase From Depreciation Charge For Year Property Plant Equipment		4 806	3 741	7 131	5 581	5 225
Net Current Assets Liabilities	7 821	1 102	37 119	12 038	4 143	3 762
Other Creditors	5 614	5 271	7 499	17 621	25 666	29 431
Other Taxation Social Security Payable	655		7 605	22	2 411
Profit Loss	18 063	4 813	19 140	-6 024	-2 683	13 963
Property Plant Equipment Gross Cost	32 733	34 093	33 873	40 419	40 290	42 382
Provisions For Liabilities Balance Sheet Subtotal	3 960	3 305	2 990	5 004	4 041	4 348
Total Additions Including From Business Combinations Property Plant Equipment		1 360	3 107	27 026	809	7 671
Total Assets Less Current Liabilities	28 664	18 501	52 857	38 373	25 412	26 646
Trade Creditors Trade Payables		24	1 773			1 517
Advances Credits Directors	669	3 890	5 051	13 727	17 498	24 626
Advances Credits Made In Period Directors		3 221	1 161	8 676	3 771
Advances Credits Repaid In Period Directors	15 479

Company staff

Helen J.

Role: Director

Appointed: 04 January 2008

Latest update: 8 June 2025

Helen J.

Role: Secretary

Appointed: 04 January 2008

Latest update: 8 June 2025

Mark J.

Role: Director

Appointed: 04 January 2008

Latest update: 8 June 2025

People with significant control

Executives who have control over the firm are as follows: Helen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Helen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
Start Date For Period Covered By Report	01/02/2023
End Date For Period Covered By Report	31/01/2024

Acorn Building Contractors (shropshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Helen J.

Mark J.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Helen J.

Mark J.

Accounts Documents

Company filings

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