Acorn Demolition Limited in Ilkeston, DE7 6DH

Description

Data updated on: 01-11-2023

Acorn Demolition Limited is categorised as Private Limited Company, located in 46 Cloves Hill, Morley in Ilkeston. The head office's post code is DE7 6DH. The company operates since 2013-10-29. The firm's Companies House Registration Number is 08753202. The enterprise's SIC and NACE codes are 43110: Demolition. 2022-03-31 is the last time when company accounts were reported.

The company has a solitary director at the moment managing this business, specifically John S. who's been carrying out the director's tasks for eleven years. For 5 years Anthony F., had performed the duties for the following business up until the resignation in December 2018. Furthermore a different director, including John S. gave up the position on 2013-11-22.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 060	13 059	44 358

Balance Sheet
Cash Bank In Hand	12 282	14 033	32 844
Cash Bank On Hand			32 844	46 196	3 429	7 791	34 187
Current Assets	21 118	41 287	85 157	55 916	29 701	67 813	73 603
Debtors	8 836	27 254	52 313	9 720	26 272	60 022	39 416
Net Assets Liabilities			44 358	51 036		29 067	53 046
Net Assets Liabilities Including Pension Asset Liability		13 059	44 358
Property Plant Equipment			3 360	14 332	11 466	113 812	82 271
Tangible Fixed Assets			3 360

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	-7 080	13 039	44 338
Shareholder Funds	-7 060	13 059	44 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			840	4 423	7 289	43 891	75 432
Average Number Employees During Period				4	4	4	3
Creditors			43 487	19 212	45 033	69 661	45 684
Creditors Due Within One Year	28 178	28 228	43 487
Increase From Depreciation Charge For Year Property Plant Equipment				3 583	2 866		31 541
Net Current Assets Liabilities	-7 060	13 059	41 670	36 704	-15 332	6 540	32 091
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			4 200	18 755		157 703
Provisions For Liabilities Balance Sheet Subtotal			672			21 624	15 632
Provisions For Liabilities Charges			672
Share Capital Allotted Called Up Paid	10	10	20
Tangible Fixed Assets Cost Or Valuation			4 200
Tangible Fixed Assets Depreciation			840
Total Additions Including From Business Combinations Property Plant Equipment				14 555
Total Assets Less Current Liabilities	-7 060	13 059	45 030	51 036	-3 866	120 352	114 362

Company staff

John S.

Role: Director

Appointed: 01 January 2019

Latest update: 4 January 2024

People with significant control

John S.

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

Anthony F.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	29 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acorn Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Anthony F.

John S.

People with significant control

John S.

Anthony F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Acorn Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Anthony F.

John S.

People with significant control

John S.

Anthony F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016