The date this firm was started is 1998-10-26. Started under number 03656029, this firm is registered as a Private Limited Company. You may visit the main office of this company during business times at the following address: Prospect House Rouen Road, NR1 1RE Norwich. The firm current name is Acornford Hampshire Limited. This business's former customers may remember this firm also as Mitrestage, which was in use up till 1998-11-05. This business's Standard Industrial Classification Code is 41100 which stands for Development of building projects. The business latest accounts cover the period up to 2018-06-30 and the most current confirmation statement was submitted on 2018-10-26.
Acornford Hampshire Limited
General information
Name:
Acornford Hampshire Ltd
Office Address:
Prospect House Rouen Road NR1 1RE Norwich
Number: 03656029
Incorporation date: 1998-10-26
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Acornford Hampshire Limited 1998-11-05
-
Mitrestage Limited 1998-10-26
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 283 639 | 287 142 | 285 002 | 302 585 | 300 596 | 293 693 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 040 390 | 222 812 | 257 931 | 331 458 | 128 105 | 17 944 | ||
| Cash Bank On Hand | 17 944 | 18 882 | 3 912 | |||||
| Current Assets | 1 259 994 | 1 568 512 | 1 709 375 | 1 752 819 | 1 764 365 | 1 785 241 | 131 649 | 13 639 |
| Debtors | 204 929 | 311 330 | 327 879 | 297 396 | 486 459 | 348 734 | 112 767 | 9 727 |
| Other Debtors | 112 767 | 9 727 | ||||||
| Stocks Inventory | 14 675 | 1 034 370 | 1 123 565 | 1 123 965 | 1 149 801 | 1 418 563 | ||
| Total Inventories | 1 418 563 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 283 639 | 287 142 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 283 637 | 287 140 | 285 000 | 302 583 | 300 594 | 293 691 | ||
| Shareholder Funds | 283 639 | 287 142 | 285 002 | 302 585 | 300 596 | 293 693 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 999 | 2 999 | ||||||
| Creditors | 1 491 548 | 30 556 | 23 434 | |||||
| Creditors Due Within One Year | 1 281 370 | 1 424 373 | 1 423 585 | 1 463 769 | 1 491 548 | |||
| Net Current Assets Liabilities | 283 639 | 287 142 | 285 002 | 302 585 | 300 596 | 293 693 | 101 093 | -9 795 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 30 556 | 21 532 | ||||||
| Other Taxation Social Security Payable | 30 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Recoverable Value-added Tax | 15 500 | 27 767 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
| Total Assets Less Current Liabilities | 283 639 | 287 142 | 285 002 | 329 234 | 300 596 | 293 693 | 101 093 | -9 795 |
| Trade Creditors Trade Payables | 28 562 | 1 872 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 976 355 | 1 281 370 | ||||||
Company staff
Ian C.
Role: Director
Appointed: 24 February 2004
Latest update: 25 September 2023
Allan B.
Role: Secretary
Appointed: 20 October 1999
Latest update: 25 September 2023
People with significant control
Acornford Holdings Ltd
Address:
Tower Buildings 9 Oldgate, Cresswell, Morpeth, Northumberland, NE61 1PY, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
England And Wales
Registration number
10635270
Notified on
27 February 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Ian C.
Notified on
6 April 2016
Ceased on
27 February 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 09 November 2019 |
| Confirmation statement last made up date | 26 October 2018 |
| Annual Accounts 30 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 30 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 29 November 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 (AA)
filed on: 25th, July 2018
filed on: 25th, July 2018
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2013
Address:
Annecy Court Ferry Works Summer Road
Post code:
KT7 0QJ
City / Town:
Thames Ditton
HQ address,
2014
Address:
Annecy Court Ferry Works Summer Road
Post code:
KT7 0QJ
City / Town:
Thames Ditton
HQ address,
2015
Address:
Annecy Court Ferry Works Summer Road
Post code:
KT7 0QJ
City / Town:
Thames Ditton
HQ address,
2016
Address:
Annecy Court Ferry Works Summer Road
Post code:
KT7 0QJ
City / Town:
Thames Ditton
Accountant/Auditor,
2015 - 2016
Name:
Bda Associates Limited
Address:
Annecy Court Ferry Works Summer Road
Post code:
KT7 0QJ
City / Town:
Thames Ditton
Accountant/Auditor,
2013
Name:
Body Dubois Associates Llp
Address:
Annecy Court Ferry Works Summer Road
Post code:
KT7 0QJ
City / Town:
Thames Ditton
Accountant/Auditor,
2014
Name:
Bda Associates Limited
Address:
Annecy Court Ferry Works Summer Road
Post code:
KT7 0QJ
City / Town:
Thames Ditton
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