Acorn Precision Components Limited in Uxbridge, UB8 2UB

Description

Data updated on: 01-11-2023

03721138 is the reg. no. of Acorn Precision Components Limited. The company was registered as a Private Limited Company on 1999-02-25. The company has been present on the market for twenty five years. This firm can be reached at Unit 1 Rockingham Wharf Rockingham Road in Uxbridge. The company's area code assigned to this location is UB8 2UB. The firm's principal business activity number is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. Friday 31st March 2023 is the last time account status updates were reported.

The company has 1 director at the moment controlling this particular firm, specifically Bharat P. who's been utilizing the director's obligations since 1999-02-25. The following firm had been guided by Ang Company Directors Limited up until twenty five years ago. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Anita P. as a secretary for the last twenty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	232 238	242 519	259 004	244 617	196 477

Balance Sheet
Cash Bank In Hand	38 622	11 974	27 547	13 507	56 914
Cash Bank On Hand					56 914	32 703	34 531	59 052	26 144	15 914	45 442	82 532
Current Assets	156 830	119 568	157 251	145 738	135 530	124 490	112 318	178 676	112 766	108 604	98 434	124 900
Debtors	116 033	105 407	127 151	129 676	75 966	88 017	73 984	115 150	81 866	88 680	42 982	34 038
Net Assets Liabilities					196 477	193 229	136 731	152 095	113 745	113 151	169 963	135 783
Net Assets Liabilities Including Pension Asset Liability		242 519	259 004	244 617	196 477
Other Debtors							1 786			186	1 848
Property Plant Equipment					321 759	451 050	391 859	348 222	317 236	286 980	288 630
Stocks Inventory	2 175	2 187	2 553	2 555	2 650
Tangible Fixed Assets	284 057	272 271	341 006	355 569	321 759
Total Inventories					2 650	3 770	3 803	4 474	4 756	4 010	10 010	8 330

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	232 228	242 509	258 994	244 607	196 467
Shareholder Funds	232 238	242 519	259 004	244 617	196 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					323 827	402 637	462 570	509 365	545 486	575 742	606 523	583 910
Average Number Employees During Period						7	8	7	7	6	6	6
Bank Borrowings Overdrafts							39	28	16	8	3
Creditors					9 542	132 600	85 800	39 000	316 257	282 433	26 831	21 690
Creditors Due After One Year			75 600	39 375	9 542
Creditors Due Within One Year	208 649	149 320	163 653	217 315	251 270
Finance Lease Liabilities Present Value Total							85 800	39 000	39 000		26 831	21 690
Increase From Depreciation Charge For Year Property Plant Equipment						78 810	59 933	46 795	36 121	30 256	30 781	25 487
Net Current Assets Liabilities	-51 819	-29 752	-6 402	-71 577	-115 740	-125 221	-169 328	-157 127	-203 491	-173 829	-91 836	-105 670
Number Shares Allotted		10	10	10	10
Other Creditors							172 798	197 547	192 959	208 376	143 853	194 536
Other Taxation Social Security Payable							43 891	72 635	63 871	73 172	39 264	33 888
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					645 586	853 687	854 429	857 587	862 722	862 722	895 153
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 033	107 692	69 326	1 056
Tangible Fixed Assets Cost Or Valuation	483 229	485 262	592 954	644 530	645 586
Tangible Fixed Assets Depreciation	199 172	212 991	251 948	288 961	323 827
Tangible Fixed Assets Depreciation Charged In Period		13 819	38 957	47 493	34 866
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 480
Tangible Fixed Assets Disposals				17 750
Total Additions Including From Business Combinations Property Plant Equipment						208 101	742	3 158	5 135		32 431
Total Assets Less Current Liabilities	232 238	242 519	334 604	283 992	206 019	325 829	222 531	191 095	113 745	113 151	196 794	157 473
Trade Creditors Trade Payables							18 118	18 793	20 411	877	7 150	2 146
Trade Debtors Trade Receivables							72 198	115 150	81 866	88 494	41 134	34 038

Company staff

Anita P.

Role: Secretary

Appointed: 25 February 1999

Latest update: 25 March 2024

Bharat P.

Role: Director

Appointed: 25 February 1999

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Bharat P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anita P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bharat P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anita P.

Notified on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita P.

Notified on 6 April 2016

Ceased on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Acorn Precision Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita P.

Bharat P.

Ang Company Secretaries Limited

Ang Company Directors Limited

People with significant control

Bharat P.

Anita P.

Anita P.

Accounts Documents

Company filings

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