Acorn Tourism Consulting Ltd in Wadhurst, TN5 7PR

Description

Data updated on: 01-11-2023

Acorn Tourism Consulting has been offering its services for at least 22 years. Established under no. 04351035, the company operates as a Private Limited Company. You can reach the office of this firm during business times at the following location: 3 Woodland Enterprise Centre Hastings Road Flimwell, TN5 7PR Wadhurst. The name of this business was changed in the year 2010 to Acorn Tourism Consulting Ltd. This business previous name was Acorn Consulting Partnership. This enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2023-01-31 is the last time when company accounts were filed.

The directors currently registered by this particular business are: Kevin M. assigned to lead the company on 2002/01/10 and Alison B. assigned to lead the company in 2002 in January. In order to provide support to the directors, this business has been utilizing the skillset of Alison B. as a secretary since January 2002.

Previous company's names
Acorn Tourism Consulting Ltd 2010-01-05
Acorn Consulting Partnership Limited 2002-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	641	16 282	42 534	46 771

Balance Sheet
Cash Bank In Hand	78	3 007	39 176	14 796
Cash Bank On Hand				14 796	13 016	19 284	2 702	36 593	66 116	140 588	90 103
Current Assets	57 206	50 466	81 041	90 666	71 882	103 498	37 707	71 900	100 276	169 315	168 839
Debtors	29 228	47 459	41 865	75 870	58 866	84 214	35 005	35 307	34 160	28 727	78 736
Other Debtors				8 197	5 516			10 323	107	1 446	11 106
Property Plant Equipment				4 253	4 229	4 916	7 967	9 403	8 600	7 526	7 811
Stocks Inventory	27 900
Tangible Fixed Assets	5 975	5 264	4 173	4 253

Capital & Reserves
Called Up Share Capital	350	350	350	350
Profit Loss Account Reserve	291	15 932	42 184	46 421
Shareholder Funds	641	16 282	42 534	46 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 692	20 101	21 740	24 396	27 530	30 397	32 907	35 511
Average Number Employees During Period					4	4	4	4	4	6	6
Bank Borrowings Overdrafts							15 539
Creditors				48 148	50 286	47 315	38 695	62 600	58 391	52 327	46 203
Creditors Due Within One Year	62 540	39 448	42 680	48 148
Increase From Depreciation Charge For Year Property Plant Equipment					1 409	1 639	2 656	3 134	2 867	2 510	2 604
Net Current Assets Liabilities	-5 334	11 018	38 361	42 518	21 596	56 183	-988	9 300	41 885	116 988	122 636
Number Shares Allotted		50	50	50
Other Creditors				11 480	4 150	8 448	14 818	48 259	34 508	30 518	21 861
Other Taxation Social Security Payable				27 845	29 627	37 500	5 835	6 419	19 540	20 780	19 783
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				22 945	24 330	26 656	32 363	36 933	38 997	40 433	43 322
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		1 635	300	1 498
Tangible Fixed Assets Cost Or Valuation	20 580	21 147	21 447	22 945
Tangible Fixed Assets Depreciation	14 605	15 883	17 274	18 692
Tangible Fixed Assets Depreciation Charged In Period		1 545	1 391	1 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		267
Tangible Fixed Assets Disposals		1 068
Total Additions Including From Business Combinations Property Plant Equipment					1 385	2 326	5 707	4 570	2 064	1 436	2 889
Total Assets Less Current Liabilities	641	16 282	42 534	46 771	25 825	61 099	6 979	18 703	50 485	124 514	130 447
Trade Creditors Trade Payables				8 823	16 509	1 367	2 503	7 922	4 343	1 029	4 559
Trade Debtors Trade Receivables				67 673	53 350	84 214	35 005	24 984	34 053	27 281	67 630

Company staff

Kevin M.

Role: Director

Appointed: 10 January 2002

Latest update: 10 February 2024

Alison B.

Role: Secretary

Appointed: 10 January 2002

Latest update: 10 February 2024

Alison B.

Role: Director

Appointed: 10 January 2002

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin M. has substantial control or influence over the company.

Alison B.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 July 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 May 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Acorn Tourism Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Alison B.

Alison B.

People with significant control

Alison B.

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Acorn Tourism Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Alison B.

Alison B.

People with significant control

Alison B.

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015