Acorn Commercial Valeting Limited in Aylesbury, HP18 0XA

Description

Data updated on: 01-11-2023

Registered as 05204333 20 years ago, Acorn Commercial Valeting Limited is a Private Limited Company. The company's latest mailing address is Britain House 18 Little Britain, Waddesdon Aylesbury. This business's SIC and NACE codes are 81222 and has the NACE code: Specialised cleaning services. March 31, 2023 is the last time the company accounts were filed.

On 3rd July 2014, the enterprise was looking for a Mobile Truck Cleaning Operative to fill a full time vacancy in Aylesbury, Home Counties. They offered a flexitime agreement with wage from £250.00 to £400.00 per week. The offered job position required no experience and a GCSE. While sending your application include job offer code 001.

Current directors appointed by the firm are as follow: Sarah T. selected to lead the company in 2018 in September and Sebastian T. selected to lead the company in 2004 in August. What is more, the managing director's efforts are regularly backed by a secretary - Fiona Y., who was selected by this specific firm in August 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	426	1 128	2 051	4 320	4 680

Balance Sheet
Cash Bank In Hand		1 376	4 779	4 400
Current Assets	11 363	5 630	12 677	28 304
Debtors	11 363	3 754	12 677	23 904	26 918
Net Assets Liabilities						3 650	39 705
Tangible Fixed Assets	7 861	1 532	1 149	6 673	8 714
Trade Debtors	11 363	29 928	12 677	23 904	26 918
Net Assets Liabilities Including Pension Asset Liability	426	1 128	108	4 320
Stocks Inventory		500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	326	1 028	8	4 220	4 580
Shareholder Funds	426	1 128	2 051	4 320	4 680

Other Financial Data
Average Number Employees During Period							2
Creditors						-82 267	-83 720
Creditors Due Within One Year	18 798	5 508	8 463	30 657	30 952
Net Current Assets Liabilities	-7 435	-10 736	-1 041	-2 353	-4 034	-82 267	74 384
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 958			4 800
Tangible Fixed Assets Cost Or Valuation	23 051	30 009	30 009	30 009
Tangible Fixed Assets Depreciation	15 190	11 416	21 111	23 336	26 095
Tangible Fixed Assets Depreciation Charged In Period		2 955	383	2 225	2 759
Total Assets Less Current Liabilities	426	1 654	108	4 320	4 680	49 303	80 370
Accruals Deferred Income Within One Year	750	575	675	850
Bank Borrowings Overdrafts	7 183	2 303	3 961
Fixed Assets	7 861	1 532	8 898	6 673
Other Creditors Due Within One Year	6 252	1 234	4 069	16 563
Taxation Social Security Due Within One Year	4 613	3 519	3 719	11 402
Trade Creditors Within One Year		18 995	2 413	1 842

Company staff

Sarah T.

Role: Director

Appointed: 30 September 2018

Latest update: 29 April 2024

Fiona Y.

Role: Secretary

Appointed: 12 August 2004

Latest update: 29 April 2024

Sebastian T.

Role: Director

Appointed: 12 August 2004

Latest update: 29 April 2024

People with significant control

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

Sebastian T.

Notified on 8 May 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 30 December 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 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30/10/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30/10/2017
Annual Accounts 01/10/2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	01/10/2018
Annual Accounts 04/06/2019
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Date Approval Accounts	04/06/2019
Annual Accounts 20/05/2020
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Date Approval Accounts	20/05/2020
Annual Accounts 18/05/2021
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Date Approval Accounts	18/05/2021
Annual Accounts 19/07/2022
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Date Approval Accounts	19/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10/10/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10/10/2016

Mobile Truck Cleaning Operative in Aylesbury, posted on Thursday 3rd July 2014
Region / City	Home Counties, Aylesbury
Industry	Transport and storage - materials
Salary	From £250.00 to £400.00 per week
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	001

Mobile Truck Cleaning Operative in Aylesbury, posted on Thursday 3rd July 2014

Region / City

Home Counties, Aylesbury

Industry

Transport and storage - materials

Salary

From £250.00 to £400.00 per week

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

001

Acorn Commercial Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Fiona Y.

Sebastian T.

People with significant control

Sebastian T.

Accounts Documents

Jobs and Vacancies at Acorn Commercial Valeting Ltd

Company filings

Filing category

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