Acorn Building Services Norfolk Ltd in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Acorn Building Services Norfolk Ltd can be contacted at Norwich at 54,thorpe. You can search for the firm by its zip code - NR1 1RY. This company has been operating on the British market for sixteen years. The firm is registered under the number 06685082 and company's state is active. The company's principal business activity number is 43390, that means Other building completion and finishing. The business most recent accounts describe the period up to September 30, 2022 and the most recent confirmation statement was released on September 1, 2023.

The following company owes its well established position on the market and permanent progress to a group of two directors, who are Alan B. and Lester R., who have been guiding the company since 2009.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 994	166 476	171 040	152 766	150 693	133 820

Balance Sheet
Cash Bank In Hand	39 012	1 770	23 516	25 758	46 906	4 226
Current Assets	664 817	541 656	563 864	613 415	534 318	416 744	226 409	178 222	147 129	125 956	108 771	102 914
Debtors	93 351	55 334	34 683	20 649	25 186	71 684
Net Assets Liabilities Including Pension Asset Liability	188 994	166 476	171 040	152 766	150 693
Stocks Inventory	532 454	484 552	505 665	567 008	462 226	340 834
Tangible Fixed Assets	254	9 931	7 435	5 567	4 169	2 600
Net Assets Liabilities										117 341	97 560	87 784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	188 894	166 376	170 940	152 666	150 593	133 720
Shareholder Funds	188 994	166 476	171 040	152 766	150 693	133 820

Other Financial Data
Creditors						285 524	60 704	43 512	18 606	10 207	11 065	14 604
Creditors Due After One Year		5 973	3 982	1 327
Creditors Due Within One Year	476 077	379 138	396 277	464 889	387 794	285 524
Fixed Assets						2 600	1 947	1 849	2 248	1 592	1 132	807
Net Current Assets Liabilities	188 740	162 518	167 587	148 526	146 524	131 220	165 705	134 710	128 523	117 028	97 706	88 310
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts				145 382	81 510
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 015
Tangible Fixed Assets Cost Or Valuation	379	13 394	13 394	13 394	13 394
Tangible Fixed Assets Depreciation	125	3 463	5 959	7 827	9 225	10 794
Tangible Fixed Assets Depreciation Charged In Period		3 338	2 496	1 868	1 398	1 569
Total Assets Less Current Liabilities	188 994	172 449	175 022	154 093	150 693	133 820	167 652	136 559	130 771	117 341	98 838	89 117
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 279	1 278	1 333

Company staff

Alan B.

Role: Director

Appointed: 10 July 2009

Latest update: 15 February 2024

Lester R.

Role: Director

Appointed: 01 September 2008

Latest update: 15 February 2024

People with significant control

Lester R.

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

Alan 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	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 11th August 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Acorn Building Services Norfolk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Lester R.

Nicola G.

Robin W.

People with significant control

Lester R.

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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