Acorn Mortgage Services (essex) Limited in Essex, CO7 8LG

Description

Data updated on: 01-11-2023

Acorn Mortgage Services (essex) Limited can be reached at Essex at Northgate House. You can search for this business by the zip code - CO7 8LG. Acorn Mortgage Services (essex)'s launching dates back to year 2006. This business is registered under the number 05775002 and their current status is active. The enterprise's principal business activity number is 66220 which means Activities of insurance agents and brokers. 2022-06-30 is the last time company accounts were reported.

There is a number of two directors supervising the company now, namely Connor S. and Mark S. who have been executing the directors tasks since April 2023. Furthermore, the managing director's duties are constantly supported by a secretary - Christine B., who was chosen by this company 18 years ago.

Executives with significant control over the firm are: Connor S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 814	2 091	2 566	523	501	7 243

Balance Sheet
Current Assets	1 152	4										36 304	34 942
Net Assets Liabilities												53 615	52 777
Cash Bank In Hand	1 152	4	-3	57	1	7 243
Cash Bank On Hand							17 910	43 887	57 840	41 149	38 139	36 304
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000
Property Plant Equipment							262	223	190	190	845	2 311
Tangible Fixed Assets	622	529	501	426	362	308
Net Assets Liabilities Including Pension Asset Liability	1 814	2 091

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 714	1 991	2 466	423	401	7 143
Shareholder Funds	1 814	2 091	2 566	523	501	7 243

Other Financial Data
Average Number Employees During Period									1	1	1	1	2
Creditors							25 308	25 308	25 308	2 072	1 292	10 000	9 129
Fixed Assets	25 622	25 529	25 501	25 426	25 362	25 308	25 262	25 223	25 190	25 190	25 845	27 311	26 964
Net Current Assets Liabilities	-23 808	-23 438	-22 935	-24 903	-24 861	-18 065	-7 398	18 579	32 532	39 077	36 847	26 304	25 813
Total Assets Less Current Liabilities	1 814	2 091	2 566	523	501	7 243	17 864	43 802	57 722	64 267	62 692	53 615	52 777
Accumulated Depreciation Impairment Property Plant Equipment						1 086	1 132	1 171	1 204	1 204	1 353	1 760
Creditors Due Within One Year		23 442	22 932	24 960	24 862	25 308
Increase From Depreciation Charge For Year Property Plant Equipment							46	39	33		149	407
Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted			100	100	100	100
Other Creditors							25 308	25 308	25 308	2 072	1 292	10 000
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 394	1 394	1 394	1 394	1 394	2 198	4 071
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			60
Tangible Fixed Assets Cost Or Valuation	1 334	1 334	1 394	1 394	1 394
Tangible Fixed Assets Depreciation	712	805	893	968	1 032	1 086
Tangible Fixed Assets Depreciation Charged In Period			88	75	64	54
Total Additions Including From Business Combinations Property Plant Equipment											804	1 873
Creditors Due Within One Year Total Current Liabilities	24 960	23 442
Tangible Fixed Assets Depreciation Charge For Period		93

Company staff

Connor S.

Role: Director

Appointed: 06 April 2023

Latest update: 13 March 2024

Christine B.

Role: Secretary

Appointed: 10 April 2006

Latest update: 13 March 2024

Mark S.

Role: Director

Appointed: 10 April 2006

Latest update: 13 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 2006

Resigned: 10 April 2006

Address: London, NW11 7TJ

Latest update: 13 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 April 2006

Resigned: 10 April 2006

Address: London, NW11 7TJ

Latest update: 13 March 2024

Eric S.

Role: Director

Appointed: 10 April 2006

Resigned: 01 April 2010

Latest update: 13 March 2024

People with significant control

Connor S.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 10 April 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

3/4 to full of voting rights

right to manage directors

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 17 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Acorn Mortgage Services (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor S.

Christine B.

Mark S.

Temple Secretaries Limited

Company Directors Limited

Eric S.

People with significant control

Connor S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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