Acorn Industrial Components Limited in Littlehampton, BN17 5DF

Website

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www.acornfasteners.co.uk

Description

Data updated on: 01-11-2023

1979 signifies the establishment of Acorn Industrial Components Limited, a firm registered at Units G/h Riverside Industrial Estate, Bridge Road, Littlehampton. That would make 45 years Acorn Industrial Components has been in this business, as the company was created on 1979-08-02. Its reg. no. is 01441238 and the zip code is BN17 5DF. It debuted under the business name Acorn Fasteners, but for the last 9 years has operated under the business name Acorn Industrial Components Limited. The enterprise's SIC code is 46900 and their NACE code stands for Non-specialised wholesale trade. Acorn Industrial Components Ltd released its account information for the period that ended on 2022-09-30. The firm's latest confirmation statement was submitted on 2023-10-01.

With two recruitment announcements since 2017/04/26, the corporation has been a rather active employer on the job market. On 2017/05/17, it started recruiting new employees for a Warehouse Operative position in Ditchling, and on 2017/04/26, for the vacant position of a Warehouse Associate in Hassocks.

As the information gathered suggests, this specific business was started in 1979-08-02 and has been overseen by four directors, out of whom two (Melissa A. and Christopher T.) are still in the management.

Previous company's names
Acorn Industrial Components Limited 2015-04-08
Acorn Fasteners Limited 1979-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 570	233 538	249 255	266 617	273 377	277 128

Balance Sheet
Cash Bank On Hand							288	101 390	24 680	135 802
Current Assets	559 620	561 637	617 165	707 674	703 124	785 757	1 108 154	1 196 025	1 609 444	1 950 408
Debtors	376 559	365 360	396 805	457 674	401 293	438 527	656 896	555 002	919 971	1 070 680
Net Assets Liabilities							246 170	331 480	353 058	415 602
Property Plant Equipment							214 807	178 223	152 668	206 624
Total Inventories							450 970	539 633	664 793	743 926
Cash Bank In Hand	3 061	1 277	360		815	14 430
Net Assets Liabilities Including Pension Asset Liability	171 570	233 538	249 255	266 617	273 377	277 128
Other Debtors	42 123	19 542	22 702	23 599	39 943
Stocks Inventory	180 000	195 000	220 000	250 000	301 016	332 800
Tangible Fixed Assets	148 263	141 968	161 587	165 855	128 415	116 994
Trade Debtors	333 281	341 880	370 165	428 537	359 738

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	170 570	232 538	248 255	265 617	272 377	276 128
Shareholder Funds	171 570	233 538	249 255	266 617	273 377	277 128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										2 294
Accumulated Depreciation Impairment Property Plant Equipment							341 280	381 240	415 257	481 779
Average Number Employees During Period							17	22	18	18
Creditors							976 046	983 673	1 342 099	1 646 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 300	7 000
Disposals Property Plant Equipment								3 300	7 000
Fixed Assets	148 263	141 968	161 587	165 855	128 415		214 807	178 223	165 128	222 130
Increase From Amortisation Charge For Year Intangible Assets										2 294
Increase From Depreciation Charge For Year Property Plant Equipment								43 260	41 017	66 522
Intangible Assets									12 460	15 506
Intangible Assets Gross Cost									12 460	17 800
Net Current Assets Liabilities	75 424	119 990	118 971	120 222	147 731	160 134	132 108	212 352	267 345	303 880
Property Plant Equipment Gross Cost							556 087	559 463	567 925	688 403
Total Additions Including From Business Combinations Intangible Assets									12 460	5 340
Total Additions Including From Business Combinations Property Plant Equipment								6 676	15 462	120 478
Total Assets Less Current Liabilities	223 687	261 958	280 558	286 077	276 146	277 128	346 915	390 575	432 473	526 010
Director Remuneration Benefits Excluding Payments To Third Parties					110 000	98 000
Accruals Deferred Income Within One Year	2 000	4 118	5 002	1 295	1 245
Administrative Expenses	593 489	595 922			733 807
Bad Debts Written Off					-115
Bank Borrowings Overdrafts	216 459	100 312	228 295	270 530	555 393	625 623
Corporation Tax Due Within One Year					16 746	13 887
Cost Sales	1 207 706	1 159 912			1 316 432
Creditors Due After One Year	52 117	28 420	31 303	19 460	2 769
Creditors Due Within One Year	484 196	441 647	498 194	587 452	555 393	625 623
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					37 440
Gross Profit Loss	727 888	736 662			810 301
Interest Payable Similar Charges	17 360	12 938			22 927
Interim Payment					30 000	45 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	28 478	17 941	31 303	19 460	2 769
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	33 236	30 536	18 810	30 018	19 640	3 419
Operating Profit Loss	134 399	140 740			76 494
Other Creditors Due Within One Year					1 245	11 563
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 155	3 938	3 938	5 538	1 612
Prepayments Accrued Income Current Asset Due Within One Year					1 612	4 325
Profit Loss For Period	96 005	101 968			36 760
Profit Loss On Ordinary Activities Before Finance Charges Interest					76 494
Profit Loss On Ordinary Activities Before Tax	117 039	127 802			53 567
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		25 000	59 208	36 650		24 419
Tangible Fixed Assets Cost Or Valuation	273 311	284 560	320 598	338 268	338 268	362 887
Tangible Fixed Assets Depreciation	125 048	142 592	159 011	172 413	209 853	245 893
Tangible Fixed Assets Depreciation Charged In Period		27 875	31 859	32 382	37 440	25 440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 331	15 440	18 980
Tangible Fixed Assets Disposals		13 751	23 170	18 980
Taxation Social Security Due Within One Year	28 525	31 976	26 915	28 566	27 280	9 949
Tax On Profit Or Loss On Ordinary Activities	21 034	25 834			16 807
Total Dividend Payment	40 000	40 000
Trade Creditors Within One Year	203 976	274 705	219 172	257 043	256 953	263 609
Trade Debtors Within One Year					359 738	369 916
Turnover Gross Operating Revenue	1 935 594	1 896 574			2 126 733
U K Current Corporation Tax					16 807
U K Current Corporation Tax On Income For Period					16 807
Value Shares Allotted						1
V A T Due Within One Year					-14 038	-11 090

Company staff

Melissa A.

Role: Director

Appointed: 10 November 2006

Latest update: 27 January 2024

Melissa A.

Role: Secretary

Appointed: 10 November 2006

Latest update: 27 January 2024

Christopher T.

Role: Director

Appointed: 02 January 2001

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Melissa A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Melissa A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 November 2012
Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	04 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 20th March 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th March 2017

Warehouse Operative in Ditchling, posted on Wednesday 17th May 2017
Region / City	Ditchling
Salary	From £17000.00 to £23000.00 per year
Job type	permanent
Expiration date	Thursday 29th June 2017


Warehouse Associate in Hassocks, posted on Wednesday 26th April 2017
Region / City	South East/Southern, Hassocks
Industry	Wholesale trade/import-export
Salary	From £16000.00 to £24000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Warehouse Operative in Ditchling, posted on Wednesday 17th May 2017

Region / City

Ditchling

Salary

From £17000.00 to £23000.00 per year

Job type

permanent

Expiration date

Thursday 29th June 2017

Warehouse Associate in Hassocks, posted on Wednesday 26th April 2017

Region / City

South East/Southern, Hassocks

Industry

Wholesale trade/import-export

Salary

From £16000.00 to £24000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Acorn Industrial Components Limited

General information

Name:

Office Address:

Contact information

Website

www.acornfasteners.co.uk

Description

Financial data based on annual reports

Company staff

Melissa A.

Melissa A.

Christopher T.

Margaret M.

Raymond M.

People with significant control

Melissa A.

Christopher T.

Accounts Documents

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Company filings

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