Acorn Electronic Assembly Limited in Prime Parkway, DE1 3QB

Description

Data updated on: 01-11-2023

Acorn Electronic Assembly Limited is officially located at Prime Parkway at Unit 3. Anyone can search for this business by referencing its zip code - DE1 3QB. Acorn Electronic Assembly's founding dates back to 2002. This company is registered under the number 04559416 and its status at the time is active. The company currently known as Acorn Electronic Assembly Limited was known under the name Cdw Properties up till Fri, 30th Mar 2007 at which point the name was changed. This company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 31st March 2023 is the last time when account status updates were reported.

There is a group of two directors managing this specific business right now, including Tracy W. and Christopher W. who have been carrying out the directors responsibilities for seventeen years.

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares. Tracy W. owns 1/2 or less of company shares.

Previous company's names
Acorn Electronic Assembly Limited 2007-03-30
Cdw Properties Limited 2002-10-10

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 410	13 043	15 417	18 094	4 856

Balance Sheet
Cash Bank On Hand					891	3 469	9 174	12 224	13 806	33 620	58 831	10 890
Current Assets	37 725	58 313	41 229	44 784	43 943	42 073	39 618	31 744	39 752	60 320	62 191	15 037
Debtors	23 799	47 058	16 795	27 350	29 025	27 204	18 963	12 759	19 042	26 700	3 360	4 147
Net Assets Liabilities					4 856	130 830	143 707	136 304	240 500	250 131	246 786	251 680
Other Debtors								1 505	12 235			787
Property Plant Equipment					129 682	270 133	264 137	257 848	334 943	3 677	2 757	2 068
Total Inventories					14 027	11 400	11 481	6 761	6 904
Cash Bank In Hand	5 844	2 653	13 291	5 103	891
Intangible Fixed Assets	15 340	12 271	9 202	6 133	3 064
Net Assets Liabilities Including Pension Asset Liability	4 410	13 043	15 417	18 094	4 856
Stocks Inventory	8 082	8 602	11 143	12 331	14 027
Tangible Fixed Assets	136 818	133 478	130 173	133 068	129 682

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	4 406	13 039	15 413	18 090	4 852
Shareholder Funds	4 410	13 043	15 417	18 094	4 856

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 621	30 685	30 685	30 685	30 685	30 685	30 685
Accumulated Depreciation Impairment Property Plant Equipment					40 992	44 363	50 680	56 969	4 447	3 733	4 653	5 342
Additions Other Than Through Business Combinations Intangible Assets									30 685
Additions Other Than Through Business Combinations Property Plant Equipment							321		4 750
Average Number Employees During Period					4	3	4	3	3	2	2	2
Comprehensive Income Expense					14 762	130 974	17 877
Creditors					40 000	40 000	90 000	90 000	108 761	129 454	133 750	81 013
Dividends Paid					-28 000	-5 000	-5 000
Fixed Assets	152 158	145 749	139 375	139 201	132 746	270 133			334 943	333 677	332 757	332 068
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment									-58 789
Increase From Amortisation Charge For Year Intangible Assets						3 064			30 685
Increase From Depreciation Charge For Year Property Plant Equipment						3 371	6 317	6 289	6 267	1 235	920	689
Intangible Assets					3 064
Intangible Assets Gross Cost					30 685	30 685	30 685	30 685	30 685	30 685	30 685
Net Current Assets Liabilities	-111 588	-28 949	-72 619	-81 059	-87 854	-82 803	-16 220	-17 351	-69 009	-69 134	-71 559	-65 976
Nominal Value Allotted Share Capital							4	4	4
Number Shares Issued Fully Paid						4	4	4	4	1	1	100
Other Comprehensive Income Expense Net Tax						143 822	-2 876
Other Creditors					109 302	108 777	44 595	40 350	102 445	117 392	125 569	73 402
Other Inventories					14 027	11 400	11 481	6 761	6 904
Other Remaining Borrowings					40 000	40 000	90 000	90 000	90 000
Par Value Share		1	1	1	1		1	1	1	1	1	0
Profit Loss					14 762	130 974	17 877
Property Plant Equipment Gross Cost					170 674	314 496	314 817	314 817	339 390	7 410	7 410
Provisions For Liabilities Balance Sheet Subtotal					36	16 500	14 210	14 193	25 434	14 412	14 412	14 412
Taxation Social Security Payable					3 288	3 504	3 012	3 189	2 373
Total Assets Less Current Liabilities	40 570	116 800	66 756	58 142	44 892	187 330	247 917	240 497	265 934	264 543	261 198	266 092
Total Borrowings					40 000	40 000	90 000	90 000	90 000
Total Increase Decrease From Revaluations Property Plant Equipment						143 822			19 823
Trade Creditors Trade Payables					13 764	9 983	3 111	5 556	1 567	1 487
Trade Debtors Trade Receivables					29 025	27 204	18 963	11 254	6 807	26 700	3 360	3 360
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-11 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 949
Disposals Property Plant Equipment										1 980
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-330 000
Investment Property										330 000	330 000	330 000
Investment Property Fair Value Model										330 000	330 000
Other Taxation Social Security Payable									4 749	10 575	8 181	7 611
Provisions									25 434	14 412	14 412	14 412
Creditors Due After One Year	36 048	103 673	51 276	40 000	40 000
Creditors Due Within One Year	149 313	87 262	113 848	125 843	131 797
Number Shares Allotted	4	4	4	4	4
Provisions For Liabilities Charges	112	84	63	48	36
Value Shares Allotted	4	4	4	4	4

Company staff

Tracy W.

Role: Director

Appointed: 01 April 2007

Latest update: 9 May 2024

Christopher W.

Role: Director

Appointed: 10 October 2002

Latest update: 9 May 2024

Tracy W.

Role: Secretary

Appointed: 10 October 2002

Latest update: 9 May 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Acorn Electronic Assembly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy W.

Christopher W.

Tracy W.

People with significant control

Christopher W.

Tracy W.

Accounts Documents

Company filings

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