Started with Reg No. 06211467 seventeen years ago, Acorn Developments (kirkby) Limited is categorised as a Private Limited Company. Its latest mailing address is Level Q Surtees Way, Surtees Business Park Stockton-on-tees. This firm's declared SIC number is 46690, that means Wholesale of other machinery and equipment. Acorn Developments (kirkby) Ltd filed its latest accounts for the financial year up to 2020-12-31. Its latest annual confirmation statement was released on 2023-01-15.
Acorn Developments (kirkby) Limited
General information
Name:
Acorn Developments (kirkby) Ltd
Office Address:
Level Q Surtees Way Surtees Business Park TS18 3HR Stockton-on-tees
Number: 06211467
Incorporation date: 2007-04-13
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 204 781 | 129 069 | 3 212 738 | 59 666 | 69 162 | 20 452 |
| Current Assets | 418 111 | 683 696 | 3 357 635 | 1 811 415 | 1 756 475 | 1 706 611 |
| Debtors | 213 330 | 554 627 | 144 897 | 1 751 749 | 1 687 313 | 1 686 159 |
| Net Assets Liabilities | 1 823 096 | 1 123 354 | 1 772 984 | |||
| Other Debtors | 31 667 | 85 354 | 1 738 902 | 1 683 113 | 1 686 159 | |
| Property Plant Equipment | 7 467 | 10 030 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 716 365 | 770 596 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 348 | 15 545 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -204 000 | -425 000 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 2 024 490 | 1 953 721 | 1 584 651 | 22 699 | 13 469 | 102 571 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 545 | |||||
| Disposals Investment Property Fair Value Model | 3 100 000 | |||||
| Disposals Property Plant Equipment | 25 575 | |||||
| Fixed Assets | 4 407 467 | 3 110 030 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 197 | |||||
| Investment Property | 4 400 000 | 3 100 000 | ||||
| Investment Property Fair Value Model | 4 400 000 | 3 100 000 | ||||
| Net Current Assets Liabilities | 69 119 | 392 045 | 1 772 984 | 1 788 716 | 1 743 006 | 1 604 040 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 17 585 | 1 953 721 | 926 869 | 10 448 | 7 915 | 6 734 |
| Other Taxation Social Security Payable | 2 336 | 2 860 | 607 095 | 11 843 | 4 806 | 2 753 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 55 479 | 31 667 | ||||
| Profit Loss | -699 742 | 649 630 | 15 732 | -45 710 | -138 966 | |
| Property Plant Equipment Gross Cost | 20 815 | 25 575 | ||||
| Provisions | 629 000 | 425 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 629 000 | 425 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 760 | |||||
| Total Assets Less Current Liabilities | 4 476 586 | 3 502 075 | 1 772 984 | 1 788 716 | 1 743 006 | 1 604 040 |
| Trade Creditors Trade Payables | 30 471 | 84 351 | 50 687 | 408 | 748 | 93 084 |
| Trade Debtors Trade Receivables | 157 851 | 166 191 | 59 543 | 12 847 | 4 200 | |
Company staff
Anthony F.
Role: Secretary
Appointed: 03 April 2018
Latest update: 27 December 2023
Anthony F.
Role: Director
Appointed: 26 March 2018
Latest update: 27 December 2023
Stanley S.
Role: Director
Appointed: 13 April 2007
Latest update: 27 December 2023
People with significant control
Vincent R.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 29 January 2024 |
| Confirmation statement last made up date | 15 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
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Registered office address changed from C/O International Processplants (Europe) Postal Pages the Grange Business Centre, Belasis Ave Billingham TS23 1LG to Level Q Surtees Way Surtees Business Park Stockton-on-Tees TS18 3HR on May 1, 2023 (AD01)
filed on: 1st, May 2023
filed on: 1st, May 2023
address
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