Acorn Carpentry (norfolk) Limited
54 Thorpe Road Norwich NR1 1RY Norfolk
Number: 04621385
Incorporation date: 2002-12-19
Dissolution date: 2021-02-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Acorn Carpentry (norfolk) started its business in the year 2002 as a Private Limited Company under the ID 04621385. The company's registered office was registered in Norfolk at 54 Thorpe Road. This Acorn Carpentry (norfolk) Ltd firm had been on the market for at least nineteen years.
Lester R. was this specific firm's director, appointed in 2002 in December.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -8 947 | -12 294 | -27 344 |
| Balance Sheet | |||
| Cash Bank In Hand | 226 | 3 931 | |
| Current Assets | 95 662 | 83 935 | 69 527 |
| Debtors | 95 662 | 83 709 | 65 596 |
| Intangible Fixed Assets | 6 125 | 6 125 | 2 625 |
| Net Assets Liabilities Including Pension Asset Liability | -8 947 | -12 294 | -27 344 |
| Tangible Fixed Assets | 14 317 | 11 977 | 10 082 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -9 047 | -12 394 | -27 444 |
| Shareholder Funds | -8 947 | -12 294 | -27 344 |
| Other Financial Data | |||
| Creditors Due Within One Year | 123 152 | 112 433 | 107 679 |
| Fixed Assets | 20 442 | 18 102 | 12 707 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 875 | 28 875 | 32 375 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | |
| Net Current Assets Liabilities | -27 490 | -28 498 | -38 152 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 1 899 | 1 899 | 1 899 |
| Secured Debts | 5 854 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 40 365 | 40 365 | |
| Tangible Fixed Assets Depreciation | 26 048 | 28 388 | 30 283 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 340 | 1 895 | |
| Total Assets Less Current Liabilities | -7 048 | -10 395 | -25 445 |
Role: Director
Appointed: 19 December 2002
Latest update: 20 July 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Confirmation statement next due date | 02 January 2017 |
| Return last made up date | 19 December 2012 |
| Annual Accounts 20 June 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 June 2013 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
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