Acorn Industrial Estates Limited in Merseyside, L3 9SJ

Description

Data updated on: 01-11-2023

Located in No 1 St Paul's Square, Merseyside L3 9SJ Acorn Industrial Estates Limited is classified as a Private Limited Company registered under the 04536717 Companies House Reg No. This firm was founded twenty two years ago. It 's been 22 years since Acorn Industrial Estates Limited is no longer featured under the name Entrystyle. The enterprise's Standard Industrial Classification Code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2023-03-31 is the last time when account status updates were reported.

The following business owes its accomplishments and permanent improvement to exactly two directors, specifically John G. and Andrew O., who have been presiding over the company since 2002.

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Acorn Industrial Estates Limited 2002-11-14
Entrystyle Limited 2002-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	245 643	2 343 137	34 549	32 493	29 907	28 257
Current Assets	363 941	2 350 242
Debtors	43 298	7 105
Net Assets Liabilities	1 966 880	1 856 466	1 577 575	1 426 486
Other Debtors	22 220	6 539
Property Plant Equipment	1 058
Total Inventories	75 000

Other Financial Data
Accrued Liabilities			1 134	1 134
Accumulated Depreciation Impairment Property Plant Equipment	36 092
Administrative Expenses			2 822	2 318
Amount Specific Bank Loan	1 916 000
Average Number Employees During Period	4		2	2	2	2
Bank Borrowings	1 858 980
Comprehensive Income Expense	170 844	-1 482 451
Corporation Tax Payable				1 210
Creditors	2 133 980	493 776	2 306	2 610	1 430	1 164
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-184 400	-148 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-36 907
Disposals Investment Property Fair Value Model		-4 075 807
Disposals Property Plant Equipment		-37 151
Dividends Paid	-56 000	-89 444	-149 400	-148 729
Financial Liabilities	275 000
Fixed Assets	4 076 865
Increase From Depreciation Charge For Year Property Plant Equipment		815
Increase In Loans Owed By Related Parties Due To Loans Advanced			4 532
Investment Property	4 075 807
Investment Property Fair Value Model	4 075 807
Investments Fixed Assets			1 545 332	1 396 603	1 247 874	1 099 454
Investments In Group Undertakings Participating Interests				1 396 603	1 247 874	1 099 454
Investments In Subsidiaries			1 545 332	1 396 603
Loans Owed By Related Parties			1 545 132	1 396 403
Net Current Assets Liabilities	173 995	1 856 466	32 243	29 883	28 477	27 093
Nominal Value Allotted Share Capital			70	70
Number Shares Issued Fully Paid			70	70
Operating Profit Loss			19 178	-2 318
Other Comprehensive Income Expense Net Tax		-1 461 481
Other Creditors	80 619	450 779		1 134	1 164	1 164
Other Inventories	75 000
Par Value Share				1
Percentage Class Share Held In Subsidiary			100	100	100
Profit Loss	170 844	-20 970	17 988	-2 360
Profit Loss On Ordinary Activities Before Tax			19 178	-2 318
Property Plant Equipment Gross Cost	37 151
Provisions For Liabilities Balance Sheet Subtotal	150 000
Taxation Social Security Payable	24 998	7 352	1 148	1 210
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 190	42
Total Assets Less Current Liabilities	4 250 860	1 856 466		1 426 486	1 276 351	1 126 547
Total Borrowings	1 858 980
Trade Creditors Trade Payables	27 309	35 645	24	266	266
Trade Debtors Trade Receivables	21 078	566
Turnover Revenue			22 000