Acorn Carpentry Contractors Limited in Taunton, TA2 6BG

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Acorn Carpentry Contractors Limited, the firm which is situated at 1 Scott House, Cook Way in Taunton. That would make 10 years Acorn Carpentry Contractors has existed in the business, as it was established on 2014-04-02. Its Companies House Reg No. is 08973253 and the area code is TA2 6BG. This company's SIC and NACE codes are 63990 and their NACE code stands for Other information service activities n.e.c.. Acorn Carpentry Contractors Ltd filed its account information for the period up to 2022-03-31. The latest confirmation statement was filed on 2022-12-16.

The info we gathered regarding the following company's management implies that there are two directors: Simon A. and Matthew S. who became a part of the team on 2014-04-02.

Matthew S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-03-30
Currency	GBP	GBP	GBP	GBP
Net Worth	17 309	72 603

Balance Sheet
Cash Bank On Hand			35 594	42 958
Current Assets	60 720	172 379	365 058	354 431
Debtors	60 720	153 034	329 464	311 473
Net Assets Liabilities			251 037	181 230
Property Plant Equipment			25 628	35 800
Cash Bank In Hand	0	19 345
Intangible Fixed Assets	32 000	24 000
Net Assets Liabilities Including Pension Asset Liability	17 309	72 603
Tangible Fixed Assets	250	2 313

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	17 299	72 593
Shareholder Funds	17 309	72 603

Other Financial Data
Total Fixed Assets Additions	40 375	2 917
Total Fixed Assets Cost Or Valuation	40 375	43 292
Total Fixed Assets Depreciation	8 125	16 979
Total Fixed Assets Depreciation Charge In Period	8 125	8 854
Accumulated Depreciation Impairment Property Plant Equipment			25 744	30 871
Average Number Employees During Period			5	6
Creditors			73 172	155 306
Fixed Assets	32 250	26 313	25 628	35 800
Increase From Depreciation Charge For Year Property Plant Equipment				5 127
Net Current Assets Liabilities	-14 941	46 290	291 886	199 125
Property Plant Equipment Gross Cost			51 372	66 671
Total Additions Including From Business Combinations Property Plant Equipment				15 299
Total Assets Less Current Liabilities	17 309	72 603	317 514	234 925
Creditors Due Within One Year Total Current Liabilities	75 661	126 089
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Tangible Fixed Assets Additions	375	2 917
Tangible Fixed Assets Cost Or Valuation	375	3 292
Tangible Fixed Assets Depreciation	125	979
Tangible Fixed Assets Depreciation Charge For Period	125	854

Company staff

Simon A.

Role: Director

Appointed: 02 April 2014

Latest update: 28 January 2024

Matthew S.

Role: Director

Appointed: 02 April 2014

Latest update: 28 January 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30

Acorn Carpentry Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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