Acorn Group Holdings Limited in Manchester, M21 8AU

Description

Data updated on: 01-11-2023

1992 signifies the launching of Acorn Group Holdings Limited, a company that is situated at 441 Barlow Moor Road, Chorlton in Manchester. That would make thirty two years Acorn Group Holdings has prospered in the UK, as it was founded on 1992-08-19. The firm Companies House Reg No. is 02741191 and its zip code is M21 8AU. This business's declared SIC number is 64209 which stands for Activities of other holding companies n.e.c.. Saturday 31st December 2022 is the last time when company accounts were reported.

Mussarat M. and Abdul M. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since March 1994. What is more, the director's responsibilities are regularly backed by a secretary - Abdul M., who was officially appointed by this specific business thirty years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	904 575	1 050 621		1 033 941	1 145 935

Balance Sheet
Cash Bank On Hand							100 613	110 501	9 476	11 770	283 106	584 683	5 509
Current Assets	628 552	688 882	772 399	927 296	1 166 545	1 417 944	1 903 029	1 624 725	1 661 549	1 984 134	2 678 310	2 786 662	2 631 141
Debtors	493 003	529 067	479 336	701 891			1 671 416	1 383 224	1 521 073	1 841 364	2 264 204	2 070 979	2 494 632
Net Assets Liabilities					1 145 935	1 327 785	1 934 368	2 109 784	2 179 404	2 322 292	2 844 763	3 126 133	3 360 257
Other Debtors							6 671	4 000	13 000	92 250	127 790	118 261	397 261
Property Plant Equipment							1 888 821	1 888 478	1 888 478	2 152 109	2 335 968	2 553 082	2 662 984
Cash Bank In Hand	10 549	34 815	168 063	100 405
Net Assets Liabilities Including Pension Asset Liability	904 575	1 050 621	940 814	1 033 941	1 145 935
Tangible Fixed Assets	1 978 409	1 986 347	1 991 135	1 990 313

Capital & Reserves
Called Up Share Capital	115 100	115 100	115 100	115 100
Profit Loss Account Reserve	789 475	935 521	825 714	918 841
Shareholder Funds	904 575	1 050 621		1 033 941	1 145 935

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment							60 842	61 185	61 185	61 185	61 185	61 185	61 185
Additions Other Than Through Business Combinations Property Plant Equipment										263 631	183 859	217 114	134 902
Amounts Owed By Group Undertakings Participating Interests							1 664 745	1 379 224	1 508 073	1 749 114	2 136 414	1 952 718	2 097 371
Amounts Owed To Group Undertakings Participating Interests							163 170	197 872	198 396	229 562	300 946	338 338	359 583
Average Number Employees During Period							2	2	2	4
Bank Borrowings							1 255 364	1 121 104	1 148 116	1 453 946	1 459 046	1 407 324	1 166 403
Bank Overdrafts											50 000	45 702	39 091
Creditors					350 966	275 153	201 331	84 443	24 111	130 443	409 523	467 949	407 882
Current Asset Investments	125 000	125 000	125 000	125 000			131 000	131 000	131 000	131 000	131 000	131 000	131 000
Fixed Assets	1 978 409	1 975 347	1 991 135	1 990 313	1 989 578	1 889 145	1 888 821
Increase From Depreciation Charge For Year Property Plant Equipment								343
Net Current Assets Liabilities	497 520	415 579	581 437	671 115	815 579	1 142 791	1 692 698	1 540 282	1 637 438	1 853 691	2 268 787	2 496 913	2 223 259
Other Creditors							135 352	30 842	-19 905	66 138	153 898	149 112	150 738
Other Disposals Property Plant Equipment													25 000
Property Plant Equipment Gross Cost							1 949 663	1 949 663	1 949 663	2 213 294	2 397 153	2 614 267	2 724 169
Taxation Social Security Payable							74 979	53 601	44 016	64 305	205 625	322 808	218 053
Total Assets Less Current Liabilities	2 475 929	2 560 185	2 572 572	2 661 428	2 805 157	3 031 936	3 638 519	3 428 760	3 525 916	4 005 800	4 604 755	5 049 995	4 886 243
Accruals Deferred Income				9 000	9 000
Capital Employed		865 598	940 814	1 033 941
Creditors Due After One Year	1 571 354	1 340 305	1 631 758	1 627 487	1 650 222
Creditors Due Within One Year	131 032	273 303	190 962	247 181	350 966
Par Value Share			1	1
Tangible Fixed Assets Cost Or Valuation	2 030 813	2 041 813	2 049 663	2 049 663
Tangible Fixed Assets Depreciation	52 404	55 466	58 528	59 350
Tangible Fixed Assets Depreciation Charged In Period		3 062	3 062	822
Share Capital Allotted Called Up Paid		115 100	115 100	115 100
Tangible Fixed Assets Additions			7 850

Company staff

Mussarat M.

Role: Director

Appointed: 03 March 1994

Latest update: 16 March 2024

Abdul M.

Role: Director

Appointed: 03 March 1994

Latest update: 16 March 2024

Abdul M.

Role: Secretary

Appointed: 03 March 1994

Latest update: 16 March 2024

Mahmood A.

Role: Director

Appointed: 02 February 2001

Resigned: 04 October 2004

Latest update: 16 March 2024

Ann P.

Role: Secretary

Appointed: 01 December 1992

Resigned: 03 March 1994

Latest update: 16 March 2024

Maxine N.

Role: Director

Appointed: 01 December 1992

Resigned: 03 March 1994

Latest update: 16 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 19 August 1992

Resigned: 19 August 1992

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 16 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 19 August 1992

Resigned: 19 August 1992

Latest update: 16 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

Acorn Group Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mussarat M.

Abdul M.

Abdul M.

Mahmood A.

Ann P.

Maxine N.

London Law Secretarial Limited

London Law Services Limited

Accounts Documents

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