Acorn Powder Coating Limited in Bloxwich, WS3 2XN

Description

Data updated on: 01-11-2023

Started with Reg No. 01559361 fourty three years ago, Acorn Powder Coating Limited was set up as a Private Limited Company. The actual registration address is Unit 3 Access Point Industrial, Cntr, Willenhall Lane Bloxwich. The firm current name is Acorn Powder Coating Limited. The enterprise's former clients may remember the firm also as Acorn Services, which was in use up till 2014-03-13. The enterprise's classified under the NACE and SIC code 32990, that means Other manufacturing n.e.c.. The latest filed accounts documents describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-01-12.

There's a number of three directors leading this particular business at present, including Rachel J., Xing L. and Peter G. who have been utilizing the directors responsibilities since 2020-11-16. In order to provide support to the directors, the business has been utilizing the expertise of Rachel J. as a secretary since the appointment on 2016-11-01.

Previous company's names
Acorn Powder Coating Limited 2014-03-13
Acorn Services Limited 1981-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 686	81 107	66 395	38 944	14 456	30 157

Balance Sheet
Cash Bank In Hand	33 814	30 211	24 040	14 918	4 316	35 156
Cash Bank On Hand						35 156	55 951	66 293	71 369	61 584	147 903	41 643
Current Assets	146 478	183 400	139 612	109 389	109 056	144 317	161 911	159 057	194 571	154 512	243 349	136 863
Debtors	107 664	144 689	107 072	86 071	96 040	94 326	97 518	81 744	107 802	79 908	79 496	76 089
Net Assets Liabilities						30 157	64 801
Net Assets Liabilities Including Pension Asset Liability	27 686	81 107	66 395	38 944	14 456	30 157
Other Debtors						23 874	8 770	9 060	9 390	9 473	6 859	8 912
Property Plant Equipment						20 055	16 291	13 243	10 773	14 039	17 879	15 339
Stocks Inventory	5 000	8 500	8 500	8 400	8 700	14 835
Tangible Fixed Assets	40 545	37 824	33 644	27 410	22 177	20 055
Total Inventories						14 835	8 442	11 020	15 400	13 020	15 950	19 131

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	2 686	56 107	41 395	13 944	-10 544	5 157
Shareholder Funds	27 686	81 107	66 395	38 944	14 456	30 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						365 630	369 394	372 442	374 912	378 108	381 056	385 923
Amounts Owed To Group Undertakings						28 843	48 843	42 166	61 570	21 570	20 990	20 990
Average Number Employees During Period							8	9	8	8	6	6
Bank Borrowings Overdrafts						16 021
Bank Overdrafts						16 021
Creditors						57 143	113 401	102 746	131 407	84 771	116 424	88 597
Creditors Due After One Year	28 300	28 300	28 300	28 300	28 300	57 143
Creditors Due Within One Year	127 437	107 817	74 761	66 555	88 477	77 072
Increase From Depreciation Charge For Year Property Plant Equipment							3 764	3 048	2 470	3 196	2 948	4 867
Net Current Assets Liabilities	19 041	75 583	64 851	42 834	20 579	67 245	48 510	56 311	63 164	69 741	126 925	48 266
Number Shares Allotted		25 000	25 000	25 000	25 000	25 000
Other Creditors						28 300	2 375	8 278	7 267	10 250	9 479	8 587
Other Taxation Social Security Payable						29 935	41 199	34 024	39 832	31 843	62 570	41 864
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						385 685	385 685	385 685	385 685	392 147	398 935	401 262
Provisions For Liabilities Charges	3 600	4 000	3 800	3 000
Secured Debts						16 021
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		6 461	3 930	254		2 699
Tangible Fixed Assets Cost Or Valuation	373 755	380 216	383 997	384 251	384 251	385 685
Tangible Fixed Assets Depreciation	333 210	342 392	350 353	356 841	362 074	365 630
Tangible Fixed Assets Depreciation Charged In Period		9 182	8 002	6 488	5 233	4 651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			41			1 095
Tangible Fixed Assets Disposals			149			1 265
Total Assets Less Current Liabilities	59 586	113 407	98 495	70 244	42 756	87 300	64 801	69 554	73 937	83 780	144 804	63 605
Trade Creditors Trade Payables						19 966	20 984	18 278	22 738	21 108	23 385	17 156
Trade Debtors Trade Receivables						70 452	88 748	72 684	98 412	70 435	72 637	67 177
Advances Credits Directors					9 803
Total Additions Including From Business Combinations Property Plant Equipment										6 462	6 788	2 327