Acornco Ltd. in Bristol, BS35 2BS

Description

Data updated on: 01-11-2023

2002 signifies the establishment of Acornco Ltd., the firm which is located at Cornerstone House Midland Way, Thornbury in Bristol. This means it's been twenty two years Acornco has been on the market, as the company was founded on 2002/11/19. The company's reg. no. is 04593740 and its area code is BS35 2BS. Although lately it's been known as Acornco Ltd., it previously was known under a different name. This firm was known as Oakleigh Wood until 2006/09/08, at which point it got changed to Customer Service Measurement. The definitive transformation took place on 2013/01/10. This company's registered with SIC code 33170 meaning Repair and maintenance of other transport equipment n.e.c.. The business latest financial reports cover the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-19.

There's one director at the current moment running this particular limited company, namely Oakleigh W. who's been doing the director's duties for twenty two years. Furthermore, the managing director's assignments are often helped with by a secretary - Annalisa W., who was selected by the following limited company in 2002.

Previous company's names
Acornco Ltd. 2013-01-10
Customer Service Measurement Ltd 2006-09-08
Oakleigh Wood Ltd. 2002-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			18 106	41 350	64 680

Balance Sheet
Cash Bank On Hand						72 933	190 073	120 528	195 028	313 868	406 880	494 968
Current Assets	17 732	19 336	46 321	93 478	92 728	175 682	435 884	438 413	308 187	354 329	442 106	560 566
Debtors	11 678	1 350	2 223	6 723	5 841	36 129	85 657	29 218	50 679	17 821	8 586	21 886
Net Assets Liabilities					64 680	111 228	225 619	197 512	300 174	322 739	348 743	379 526
Other Debtors							146		40 102	4 266
Property Plant Equipment						48 522	49 045	44 190	66 551	56 201	50 025	67 029
Total Inventories						66 620	160 154	288 667	62 480	22 640	26 640	43 712
Cash Bank In Hand	6 054	17 986	44 098	78 866	85 087
Net Assets Liabilities Including Pension Asset Liability	5 600	6 576	18 106	41 350	64 680
Stocks Inventory				7 889	1 800
Tangible Fixed Assets	125	16	390	23 705	34 636

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 600	5 576	17 106	40 350	63 680
Shareholder Funds			18 106	41 350	64 680

Other Financial Data
Accrued Liabilities											1 000	2 741
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment						9 095	17 019	25 202	34 194	47 695	64 271	80 536
Additions Other Than Through Business Combinations Property Plant Equipment							8 447	3 328	36 353	5 394	10 400	33 269
Average Number Employees During Period						4	4	6	7	6	7	8
Creditors					61 684	111 976	258 109	284 789	70 000	85 179	141 935	246 247
Depreciation Expense Property Plant Equipment									13 991	14 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-4 999	-748
Disposals Property Plant Equipment									-5 000	-2 243
Fixed Assets			390	23 705	34 636	48 522
Increase From Depreciation Charge For Year Property Plant Equipment							7 924	8 183	13 991	14 249	16 576	16 265
Net Current Assets Liabilities	5 475	6 560	17 716	17 645	30 044	63 706	177 775	153 624	238 186	269 150	300 171	314 319
Other Creditors						44 271	41 012	56 562	30 786	62 508	83 850	93 371
Other Inventories						66 620	160 154	288 667	62 480	22 640	26 640	43 712
Prepayments												-2
Property Plant Equipment Gross Cost						57 617	66 064	69 392	100 745	103 896	114 296	147 565
Provisions For Liabilities Balance Sheet Subtotal							1 201	302	4 563	2 612	1 453	1 822
Taxation Social Security Payable						3 224		2 320		15 576	17 898	37 049
Total Assets Less Current Liabilities			18 106	41 350	64 680	111 228	226 820	197 814	304 737	325 351	350 196	381 348
Trade Creditors Trade Payables						65 481	217 097	225 907	39 214	7 095	40 187	113 086
Trade Debtors Trade Receivables						36 129	85 511	29 218	10 576	13 555	8 586	21 888
Amount Specific Advance Or Credit Directors					-46 832	-33 017	-10 386	-1 553	-3 945	-41 270	-46 596	-67 760
Amount Specific Advance Or Credit Made In Period Directors					11 581	22 275	27 631	71 421	21 607	28 600	45 792	42 823
Amount Specific Advance Or Credit Repaid In Period Directors					-30 975	-8 460	-5 000	-62 588	-24 000	-65 925	-51 119	-63 987
Capital Employed	5 600	6 576	18 106
Creditors Due Within One Year	12 257	12 776	28 605	75 833	62 684
Number Shares Allotted		1 000	1 000	1 000	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	50
Tangible Fixed Assets Additions		63	582	23 611	13 938
Tangible Fixed Assets Cost Or Valuation	6 637	6 700	7 282	24 193	36 281
Tangible Fixed Assets Depreciation	6 512	6 684	6 892	488	1 645
Tangible Fixed Assets Depreciation Charged In Period		172	208	296	1 157
Tangible Fixed Assets Disposals					1 850

Company staff

Annalisa W.

Role: Secretary

Appointed: 19 November 2002

Latest update: 19 April 2024

Oakleigh W.

Role: Director

Appointed: 19 November 2002

Latest update: 19 April 2024

People with significant control

Oakleigh W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Oakleigh W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts 12 February 2015
Date Approval Accounts	12 February 2015

Acornco Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annalisa W.

Oakleigh W.

Swift Incorporations Limited

People with significant control

Oakleigh W.

Accounts Documents

Company filings

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