Acorn Estates (2013) Ltd in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

The firm known as Acorn Estates (2013) was created on 2012-08-02 as a Private Limited Company. This company's office can be gotten hold of in Motherwell on Oakfield House, 378 Brandon Street. Should you want to contact this company by mail, its area code is ML1 1XA. The company registration number for Acorn Estates (2013) Ltd is SC429625. This company's principal business activity number is 70100 which stands for Activities of head offices. The firm's most recent financial reports cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-02.

There is a group of two directors running the company at present, specifically Douglas H. and Donald Y. who have been performing the directors duties since 2012-08-02. Another limited company has been appointed as one of the secretaries of this company: Wdm.

Douglas H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	60 053	59 990	59 924	59 863

Balance Sheet
Cash Bank In Hand	230 053	200 990	65 924	25 863
Cash Bank On Hand				25 863	14 939	4 842	6 661	3 991	246 052
Current Assets	230 053	230 990	65 924	227 000	216 076	205 979	207 798	13 991	256 244
Debtors		30 000		201 137	201 137	201 137	201 137	10 000	10 192
Other Debtors								10 000	10 192
Property Plant Equipment								176 800	176 800

Capital & Reserves
Called Up Share Capital	60 100	60 100	60 100	60 100
Profit Loss Account Reserve	-47	-110	-176	-237
Shareholder Funds	60 053	59 990	59 924	59 863

Other Financial Data
Accounting Period Subsidiary				2 016
Amounts Owed By Group Undertakings				201 137	201 137	201 137	201 137
Amounts Owed To Group Undertakings				797 037	797 037	797 037	793 537	769 200	15 690
Creditors				797 137	797 137	797 137	794 581	771 637	34 707
Creditors Due Within One Year	800 000	771 000	636 000	797 137
Investments Fixed Assets	630 000	630 000	630 000	630 000	630 000	630 000	630 000	630 000	630 000
Investments In Group Undertakings				630 000	630 000	630 000	630 000	630 000	630 000
Net Assets Liabilities Subsidiaries				-607 918	-622 444	-606 544
Net Current Assets Liabilities	-569 947	-570 010	-570 076	-570 137	-581 061	-591 158	-586 783	-757 646	221 537
Number Shares Allotted	60 100	60 100	60 100	60 100
Other Creditors				100	100	100	100	100	100
Other Taxation Social Security Payable							944	2 337	18 917
Par Value Share	1	1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100	100
Profit Loss Subsidiaries				23 041	54 526	-15 900
Share Capital Allotted Called Up Paid	60 100	60 100	60 100	60 100
Total Assets Less Current Liabilities	60 053	59 990	59 924	59 863	48 939	38 842	43 217	49 154	1 028 337
Fixed Assets							630 000	806 800	806 800
Property Plant Equipment Gross Cost								176 800
Total Additions Including From Business Combinations Property Plant Equipment								176 800

Company staff

Douglas H.

Role: Director

Appointed: 02 August 2012

Latest update: 15 February 2024

Donald Y.

Role: Director

Appointed: 02 August 2012

Latest update: 15 February 2024

Wdm

Role: Corporate Secretary

Appointed: 02 August 2012

Address: Brandon Street, Motherwell, Lanarkshire, ML1 1XA, United Kingdom

Latest update: 15 February 2024

People with significant control

Douglas H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	02 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Acorn Estates (2013) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas H.

Donald Y.

Wdm

People with significant control

Douglas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Acorn Estates (2013) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas H.

Donald Y.

Wdm

People with significant control

Douglas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016