Acorn Property Management Services Limited in Southampton, SO14 6QZ

Description

Data updated on: 01-11-2023

Acorn Property Management Services is a company located at SO14 6QZ Southampton at Cambridge House. This firm has been registered in year 1999 and is registered as reg. no. 03791159. This firm has existed on the British market for twenty five years now and its current status is active. This enterprise's classified under the NACE and SIC code 68310 - Real estate agencies. 2022-06-30 is the last time when the company accounts were reported.

Concerning this particular limited company, the full scope of director's duties have so far been met by Claire B. who was assigned to lead the company in 2004. For six years John B., had performed assigned duties for the limited company up to the moment of the resignation on 2010/03/05. Furthermore a different director, namely Blanche S. gave up the position on 2004/05/04.

Claire B. is the individual who controls this firm, owns over 3/4 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	139 243	156 657	166 338	164 326	175 367	173 061	188 876	187 838	204 241	250 882	237 281	222 453
Net Assets Liabilities					49 606	51 373	61 477	57 346	62 498	62 359	56 997	51 369
Cash Bank In Hand	136 267	154 890	160 773	164 326	175 367
Debtors	2 976	1 767	5 565
Net Assets Liabilities Including Pension Asset Liability	12 652	31 751	38 630	42 412	49 606
Tangible Fixed Assets	10 488	5 961	7 409	7 597	5 698

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	12 648	31 747	38 626	42 408	49 602

Other Financial Data
Average Number Employees During Period								4	4	4	3	4
Creditors					21 503	16 366	20 790	14 472	27 243	28 440	27 844	27 739
Fixed Assets					5 698	4 634	3 347	3 154	4 674	3 506	2 337	2 005
Net Current Assets Liabilities	107 391	135 264	138 780	142 354	153 864	156 695	168 086	173 366	176 998	222 442	209 437	194 714
Total Assets Less Current Liabilities	117 879	141 225	146 189	149 951	159 562	161 329	171 433	176 520	181 672	225 948	211 774	196 719
Capital Employed	12 652	31 751	38 630	42 412	49 606
Creditors Due After One Year	105 227	109 474	107 559	107 539	109 956
Creditors Due Within One Year	31 852	21 393	27 558	21 972	21 503
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		2 110	3 435	2 721
Tangible Fixed Assets Cost Or Valuation	45 062	42 522	45 957	48 678	48 678
Tangible Fixed Assets Depreciation	34 574	36 561	38 548	41 081	42 980
Tangible Fixed Assets Depreciation Charged In Period		1 987	1 987	2 533	1 899
Tangible Fixed Assets Disposals		4 650