Acorn Process Controls Limited in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

2003 is the year of the founding of Acorn Process Controls Limited, the company registered at Atkins Building, Lower Bond Street in Hinckley. That would make 21 years Acorn Process Controls has prospered in the United Kingdom, as it was founded on 2003-09-04. The registration number is 04888149 and the zip code is LE10 1QU. This business's declared SIC number is 62020, that means Information technology consultancy activities. 2022-03-31 is the last time when the company accounts were reported.

As suggested by this particular firm's directors directory, since 2018 there have been three directors: William W., Helena W. and Steven W.. To help the directors in their tasks, the company has been using the skills of Helena W. as a secretary since September 2003.

Executives who control the firm include: Steven W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helena W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP
Net Worth	43 103	41 275

Balance Sheet
Cash Bank On Hand							104 679	9 323	29 071	21 390	65 641	47 609	59 843	54 248
Current Assets	64 187	58 948	53 998	51 146	51 146	53 741	128 901	55 676	87 487	65 665	110 230	103 424	104 336	89 222
Debtors	24 866	20 510	45 519	32 657	32 657	27 488	24 222	46 353	58 416	44 275	44 589	35 965	44 493	34 974
Net Assets Liabilities							39 047	19 235	46 979	40 130	40 802	41 925	28 120	35 072
Other Debtors							1 703	1 774	1 958	6 154	10 586	10 867	2 791	4 758
Property Plant Equipment							587	1 237	928	695	521	23 559	17 669	13 252
Total Inventories												19 850
Cash Bank In Hand	39 321	38 438	8 479	18 489	18 489	26 253	104 679
Net Assets Liabilities Including Pension Asset Liability	43 103	41 275	23 771	15 967	15 967	10 595	39 047
Tangible Fixed Assets	1 555	1 167	1 390	1 042	1 042	782	587

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	43 003	41 175	23 671	15 867	15 867	10 495	38 947
Shareholder Funds	43 103	41 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 644	10 057	10 366	10 599	10 773	11 768	17 644	22 061
Additions Other Than Through Business Combinations Property Plant Equipment								1 063				24 033
Average Number Employees During Period							2	2	2	3	3	3	4	5
Creditors							90 324	37 431	41 260	26 098	69 850	80 582	90 528	64 839
Future Minimum Lease Payments Under Non-cancellable Operating Leases										11 076	19 501	6 333	2 333	11 267
Increase From Depreciation Charge For Year Property Plant Equipment								413	309	233	174	995	5 890	4 417
Net Current Assets Liabilities	41 548	40 108	22 441	14 955	14 955	9 822	38 577	18 245	46 227	39 567	40 380	22 842	13 808	24 383
Other Creditors							51 382	29 033	14 307	2 828	26 401	32 959	29 785	19 078
Property Plant Equipment Gross Cost							10 231	11 294	11 294	11 294	11 294	35 327	35 313	35 313
Provisions For Liabilities Balance Sheet Subtotal							117	247	176	132	99	4 476	3 357	2 563
Taxation Social Security Payable							37 650	6 181	22 869	22 249	42 077	43 877	47 730	44 063
Total Assets Less Current Liabilities	43 103	41 275	23 831	15 997	15 997	10 604	39 164	19 482	47 155	40 262	40 901	46 401	31 477	37 635
Trade Creditors Trade Payables							1 292	2 217	4 084	1 021	1 372	3 746	13 013	1 698
Trade Debtors Trade Receivables							22 519	44 579	56 458	38 121	34 003	25 098	41 702	30 216
Creditors Due Within One Year Total Current Liabilities	22 639	18 840
Fixed Assets	1 555	1 167
Tangible Fixed Assets Cost Or Valuation	9 716	9 716	10 231		10 231	10 231	10 231
Tangible Fixed Assets Depreciation	8 161	8 549	8 841		9 189	9 449	9 644
Tangible Fixed Assets Depreciation Charge For Period		388
Capital Employed		41 275	23 771	15 967	15 967	10 595	39 047
Creditors Due Within One Year		18 840	31 557	36 191	36 191	43 919	90 324
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Provisions For Liabilities Charges			60	30	30	9	117
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions			515
Tangible Fixed Assets Depreciation Charged In Period			292		348	260	195

Company staff

William W.

Role: Director

Appointed: 15 October 2018

Latest update: 24 April 2024

Helena W.

Role: Secretary

Appointed: 04 September 2003

Latest update: 24 April 2024

Helena W.

Role: Director

Appointed: 04 September 2003

Latest update: 24 April 2024

Steven W.

Role: Director

Appointed: 04 September 2003

Latest update: 24 April 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Helena W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Acorn Process Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Helena W.

Helena W.

Steven W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Steven W.

Helena W.

Accounts Documents

Company filings

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