Acorn Packaging Supplies Limited in Walsall, WS1 4NU

Description

Data updated on: 01-11-2023

Registered with number 04787766 21 years ago, Acorn Packaging Supplies Limited was set up as a Private Limited Company. The business latest mailing address is Unit 1 The Deansbank Centre, Fairground Way Walsall. The enterprise's declared SIC number is 17219 which stands for Manufacture of other paper and paperboard containers. 2022-06-30 is the last time company accounts were reported.

Currently, the directors appointed by this firm are as follow: Matthew T. assigned this position on 2017-07-01, Barbara T. assigned this position in 2003 in June and Peter T. assigned this position in 2003 in June. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Barbara T. as a secretary since July 2003.

Executives with significant control over this firm are: Peter T. owns 1/2 or less of company shares. Barbara T. owns 1/2 or less of company shares. Matthew T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	106 060	82 669	85 617	82 732	80 219	62 453	62 058	87 358	64 827	86 398	111 638	98 149
Net Assets Liabilities					-10 756	-17 040	-15 896	-9 612	-16 192	-11 795	-3 418	-20 778
Cash Bank In Hand	2 012	69	390	718
Debtors	85 327	64 617	72 333	64 497	60 644
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	18 286	1 265	6 832	4 206	-10 756
Stocks Inventory	18 721	17 983	12 894	17 517	19 575
Tangible Fixed Assets	9 824	7 368	5 526	4 144	3 108

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 284	1 263	6 830	4 204	-10 758

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 975	1 150	1 150	1 150	1 150	1 150	1 150	1 150
Average Number Employees During Period								4	4	4	4	4
Creditors					91 107	88 238	87 314	128 258	112 481	102 292	119 761	122 965
Fixed Assets	12 824	7 368			3 108	2 331	1 748	23 573	28 526	20 769	16 051	11 888
Net Current Assets Liabilities	7 077	-6 103	2 176	698	-13 864	-18 221	-16 494	-32 035	-38 618	-6 858	913	-16 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 007	7 564	8 762	8 865	9 036	9 036	9 036	7 883
Total Assets Less Current Liabilities	19 901	1 265	7 702	4 842	-10 756	-15 890	-14 746	-8 462	-10 092	13 911	16 964	-5 045
Capital Employed	18 286	1 265	6 832	4 206	-10 756
Creditors Due Within One Year	98 983	88 772	83 441	82 034	94 083
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 615		870	636
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	30 722	30 722	30 722	30 722	30 722
Tangible Fixed Assets Depreciation	20 898	23 354	25 196	26 578	27 614
Tangible Fixed Assets Depreciation Charged In Period		2 456	1 842	1 382	1 036

Company staff

Matthew T.

Role: Director

Appointed: 01 July 2017

Latest update: 30 January 2024

Barbara T.

Role: Secretary

Appointed: 01 July 2003

Latest update: 30 January 2024

Barbara T.

Role: Director

Appointed: 04 June 2003

Latest update: 30 January 2024

Peter T.

Role: Director

Appointed: 04 June 2003

Latest update: 30 January 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barbara T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew T.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 10 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	10 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
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	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014

Acorn Packaging Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Barbara T.

Barbara T.

Peter T.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Peter T.

Barbara T.

Matthew T.

Accounts Documents

Company filings

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