Acorn Homes (sw) Limited in Taunton, TA2 7ED

Description

Data updated on: 01-11-2023

Acorn Homes (sw) Limited has been prospering in this business for at least 12 years. Registered with number 08042619 in the year 2012, it have office at 40 Kingston House, Taunton TA2 7ED. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was filed on Mon, 24th Apr 2023.

For the following firm, all of director's tasks have so far been done by Mark T. who was appointed on 24th April 2012. Since 24th April 2012 Mary T., had fulfilled assigned duties for this specific firm till the resignation in July 2021. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Mark T. as a secretary since April 2012.

Mark T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-96	374	61 230	119 324

Balance Sheet
Cash Bank On Hand						510	1 952	5 731	2 972	1 453	744
Current Assets	276	36 700	35 525	42 148	250 335	781 077	1 570 838	540 650	1 322 509
Debtors		36 635		42 148		780 567	1 568 886	534 919	1 319 537	1 898 974	2 406 798
Net Assets Liabilities				10 109	25 316	59 356	178 463	183 829	199 232	216 569	227 005
Other Debtors						780 567	1 568 886	534 919	1 318 561	1 895 799	2 382 849
Property Plant Equipment						479	359	269	202	151	113
Cash Bank In Hand	276	65	35 525
Net Assets Liabilities Including Pension Asset Liability	-96	474	61 230	119 324
Tangible Fixed Assets	180 000	575 842	500 000	550 000

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	-96	374	1 915	10 009
Shareholder Funds	-96	374	61 230	119 324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						160	280	370	437	488	526
Additions Other Than Through Business Combinations Investment Property Fair Value Model									20 000
Average Number Employees During Period					2	2	2	2	4	2	4
Bank Borrowings						278 804	271 206	642 500	672 991
Bank Borrowings Overdrafts									672 991	160 741	144 898
Corporation Tax Payable									19 149	24 630	24 429
Creditors				293 888	286 644	278 804	271 206	642 500	672 991	160 741	144 898
Depreciation Rate Used For Property Plant Equipment										25	25
Fixed Assets				440 785	440 785	441 264	500 359	500 269	520 202
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							59 215
Increase From Depreciation Charge For Year Property Plant Equipment							120	90	67	51	38
Investment Property						440 785	500 000	500 000	520 000	520 000	520 000
Investment Property Fair Value Model						440 785	500 000	500 000	520 000
Net Current Assets Liabilities	-80 096	-213 437	-138 018	-136 788	-128 825	-103 104	-40 623	337 362	371 825
Other Creditors						749 076	1 564 774	145 588	896 250	1 954 942	2 481 913
Other Provisions Balance Sheet Subtotal									19 804	19 804	19 804
Other Taxation Payable									15 674	22 000	8 385
Property Plant Equipment Gross Cost						639	639	639	639	639	639
Provisions										19 804	19 804
Taxation Social Security Payable							4 938	11 840	15 674
Total Assets Less Current Liabilities	99 904	362 405	361 982	413 212	311 960	338 160	459 736	837 631	892 027
Total Borrowings						278 804	271 206	642 500	672 991
Trade Creditors Trade Payables						123 152	16 994	20 143	12 111	14 392	9 721
Trade Debtors Trade Receivables									976	3 175	23 949
Creditors Due After One Year	100 000	362 031	300 752	293 888
Creditors Due Within One Year	80 372	250 037	173 543	178 936
Number Shares Allotted			100	100
Par Value Share			1	1
Revaluation Reserve			59 215	109 215
Secured Debts	100 000	362 031	300 752	293 888
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		395 842	45 785
Tangible Fixed Assets Cost Or Valuation	180 000	575 842	500 000	550 000
Tangible Fixed Assets Disposals			180 842
Tangible Fixed Assets Increase Decrease From Revaluations			59 215	50 000

Company staff

Mark T.

Role: Director

Appointed: 24 April 2012

Latest update: 10 April 2024

Mark T.

Role: Secretary

Appointed: 24 April 2012

Latest update: 10 April 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Acorn Homes (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

Mary T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Acorn Homes (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

Mary T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015