Acorn Occupational Health Limited in Congleton, CW12 1LA

Description

Data updated on: 01-11-2023

Started with Reg No. 05442793 19 years ago, Acorn Occupational Health Limited is categorised as a Private Limited Company. The company's latest office address is Dane Mill Business Centre, Broadhurst Lane Congleton. The enterprise's SIC and NACE codes are 86220 - Specialists medical practice activities. The company's latest accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-05-04.

In order to be able to match the demands of its clientele, the following company is permanently being guided by a unit of three directors who are Andrew B., Isabel B. and Hayley R.. Their joint efforts have been of utmost importance to the company since 2005/05/04.

Executives who have control over this firm are as follows: Andrew B. owns 1/2 or less of company shares. Isabel B. owns 1/2 or less of company shares. Hayley R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	53 461	56 412	95 548

Balance Sheet
Cash Bank In Hand	85 757	97 481	124 617
Current Assets	266 557	300 557	372 175
Debtors	180 800	203 076	247 558
Intangible Fixed Assets	164	123	82
Net Assets Liabilities Including Pension Asset Liability	53 461	56 412	95 548
Tangible Fixed Assets	63 826	66 429	72 453

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	53 458	56 409	95 545
Shareholder Funds	53 461	56 412	95 548

Other Financial Data
Creditors Due Within One Year	271 586	304 497	341 612
Fixed Assets	63 990	66 552	72 535
Intangible Fixed Assets Aggregate Amortisation Impairment	301	342	383
Intangible Fixed Assets Amortisation Charged In Period		41	41
Intangible Fixed Assets Cost Or Valuation	465	465	465
Net Current Assets Liabilities	-5 029	-3 940	30 563
Number Shares Allotted		3	3
Par Value Share		1	1
Provisions For Liabilities Charges	5 500	6 200	7 550
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		17 075	21 063
Tangible Fixed Assets Cost Or Valuation	142 423	159 498	180 561
Tangible Fixed Assets Depreciation	78 597	93 069	108 108
Tangible Fixed Assets Depreciation Charged In Period		14 472	15 039
Total Assets Less Current Liabilities	58 961	62 612	103 098

Company staff

Andrew B.

Role: Director

Appointed: 04 May 2005

Latest update: 23 March 2024

Andrew B.

Role: Secretary

Appointed: 04 May 2005

Latest update: 23 March 2024

Isabel B.

Role: Director

Appointed: 04 May 2005

Latest update: 23 March 2024

Hayley R.

Role: Director

Appointed: 04 May 2005

Latest update: 23 March 2024

People with significant control

Andrew B.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Isabel B.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Hayley R.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 28 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	28 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 April 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	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Acorn Occupational Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Isabel B.

Hayley R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew B.

Isabel B.

Hayley R.

Accounts Documents

Company filings

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