Acorn Facility Services Limited in Birmingham, B26 3RB

Description

Data updated on: 26-02-2023

The firm known as Acorn Facility Services was established on 2010-06-25 as a private limited company. The firm headquarters was located in Birmingham on 58 Dovercourt Road. This place post code is B26 3RB. The reg. no. for Acorn Facility Services Limited was 07296256. Acorn Facility Services Limited had been active for twelve years until 2022-12-27.

This business was supervised by a single director: John O., who was appointed in June 2010.

John O. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48	12

Balance Sheet
Current Assets	4 365	4 116	2 871	3 087	3 844	3 844	6 628	2 177	5 833	10 278	6 407	2 817
Net Assets Liabilities							20	37	31	71	93	-2 352
Cash Bank In Hand	273	3 786	2 871	2 370	1 431	1 431	6 628
Debtors	4 092	330		716	2 413	2 413
Net Assets Liabilities Including Pension Asset Liability	48	12	-5 525	17	19	19	20

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	38	2	-5 535	6	9	9	10
Shareholder Funds	48	12

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors							6 608	2 140	5 802	3 187	6 314	5 169
Net Current Assets Liabilities	48	12	-5 525	16	19	19	20	37	31	71	93	-2 352
Total Assets Less Current Liabilities	48	12					20	37	31	71	93	-2 352
Advances Credits Directors		330	-8 929	716		2 413	-2 274
Advances Credits Made In Period Directors			2 629	23 216		26 633	24 834
Advances Credits Repaid In Period Directors			11 888	13 571		24 936	29 521
Capital Employed		12	-5 525	16	19	19	20
Creditors Due Within One Year	4 317	4 104	8 396	3 070	3 825	3 825	6 608
Number Shares Allotted		10	10	10		10	10
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Amount Specific Advance Or Credit Directors	4 092	330	-8 929	716		2 413	-2 274

Company staff

John O.

Role: Director

Appointed: 25 June 2010

Latest update: 9 April 2024

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	09 July 2022
Confirmation statement last made up date	25 June 2021

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts 20 January 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 January 2014
Annual Accounts 28 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Acorn Facility Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

People with significant control

John O.

Accounts Documents

Company filings

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