Acorn Business Machines (holmfirth) Ltd in Wakefield, WF3 3BQ

Description

Data updated on: 01-11-2023

Registered at Armitage House Thorpe Lower Lane, Wakefield WF3 3BQ Acorn Business Machines (holmfirth) Ltd is classified as a Private Limited Company with 06097930 Companies House Reg No. The company appeared on 2007-02-12. The company's classified under the NACE and SIC code 47410, that means Retail sale of computers, peripheral units and software in specialised stores. The business latest filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-02-12.

The details that details the enterprise's personnel reveals there are two directors: Paolo R. and David D. who joined the team on 2022-10-07 and 2020-01-27. To provide support to the directors, the business has been utilizing the expertise of Cheryl W. as a secretary since the appointment on 2023-01-09.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 446	35 804	52 425	78 268	108 821

Balance Sheet
Cash Bank On Hand						146 851	452 703
Current Assets	93 057	105 542	185 870	216 049	235 162	531 259	787 076
Debtors	47 370	45 585	78 260	88 131	135 463	384 408	334 373
Net Assets Liabilities						415 235	690 315
Other Debtors						180	101
Property Plant Equipment						2 086	1 564
Cash Bank In Hand	22 488	39 880	86 471	106 727	67 220
Intangible Fixed Assets	56 000	52 500	49 000	45 500	42 000
Net Assets Liabilities Including Pension Asset Liability	12 446	35 804	52 425	78 268	108 821
Stocks Inventory	23 199	20 077	21 139	21 191	32 479
Tangible Fixed Assets	23 269	25 886	19 088	9 570	7 178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 346	35 704	52 325	78 168	108 721
Shareholder Funds	12 446	35 804	52 425	78 268	108 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 763	53 285
Amounts Owed By Related Parties						301 857	265 353
Creditors						117 004	98 325
Increase From Depreciation Charge For Year Property Plant Equipment							522
Net Current Assets Liabilities	-65 717	-41 476	-14 557	24 304	60 749	414 255	688 751
Other Creditors						6 870	15 586
Other Taxation Social Security Payable						109 564	82 634
Property Plant Equipment Gross Cost						54 849
Provisions For Liabilities Balance Sheet Subtotal						1 106
Total Assets Less Current Liabilities	13 552	36 910	53 531	79 374	109 927	416 341	690 315
Trade Creditors Trade Payables						570	105
Trade Debtors Trade Receivables						82 371	68 919
Creditors Due Within One Year	158 774	147 018	200 427	191 745	174 413
Fixed Assets	79 269	78 386	68 088	55 070	49 178
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		1 106	1 106	1 106	1 106
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 139	4 240	904
Tangible Fixed Assets Cost Or Valuation	56 670	70 809	75 049	75 953	75 953
Tangible Fixed Assets Depreciation	33 401	44 923	55 961	66 383	68 775
Tangible Fixed Assets Depreciation Charged In Period		11 522	11 038	10 422	2 392

Company staff

Cheryl W.

Role: Secretary

Appointed: 09 January 2023

Latest update: 19 March 2024

Paolo R.

Role: Director

Appointed: 07 October 2022

Latest update: 19 March 2024

David D.

Role: Director

Appointed: 27 January 2020

Latest update: 19 March 2024

Anthony A.

Role: Director

Appointed: 23 March 2020

Resigned: 07 October 2022

Latest update: 19 March 2024

Anthony M.

Role: Director

Appointed: 27 January 2020

Resigned: 15 May 2020

Latest update: 19 March 2024

Richard P.

Role: Secretary

Appointed: 27 January 2020

Resigned: 09 January 2023

Latest update: 19 March 2024

Daniel B.

Role: Director

Appointed: 27 January 2020

Resigned: 23 March 2020

Latest update: 19 March 2024

Malcolm W.

Role: Director

Appointed: 06 August 2015

Resigned: 06 April 2018

Latest update: 19 March 2024

Adrian F.

Role: Director

Appointed: 06 August 2015

Resigned: 27 January 2020

Latest update: 19 March 2024

Adrian F.

Role: Secretary

Appointed: 06 August 2015

Resigned: 27 January 2020

Latest update: 19 March 2024

Gary P.

Role: Director

Appointed: 06 August 2015

Resigned: 27 January 2020

Latest update: 19 March 2024

Mark W.

Role: Director

Appointed: 12 February 2007

Resigned: 06 August 2015

Latest update: 19 March 2024

Kirsty W.

Role: Secretary

Appointed: 12 February 2007

Resigned: 06 August 2015

Latest update: 19 March 2024

People with significant control

The companies that control this firm are as follows: Xerox (Uk) Limited has substantial control or influence over the company. This business can be reached in Uxbridge at Sanderson Road, UB8 1DH and was registered as a PSC under the registration number 00330754.

Xerox (Uk) Limited

Address: Building 4, Uxbridge Business Park Sanderson Road, Uxbridge, UB8 1DH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 00330754

Notified on 27 January 2020

Nature of control:

substantial control or influence

Arena Group Holdings Limited

Address: Armitage House Thorpe Lower Lane, Robin Hood, Wakefield, West Yorkshire, WF3 3BQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 03735943

Notified on 6 April 2016

Ceased on 27 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 October 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 01 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 October 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30

Acorn Business Machines (holmfirth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl W.

Paolo R.

David D.

Anthony A.

Anthony M.

Richard P.

Daniel B.

Malcolm W.

Adrian F.

Adrian F.

Gary P.

Mark W.

Kirsty W.

People with significant control

Xerox (Uk) Limited

Arena Group Holdings Limited

Accounts Documents

Company filings

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