Maitlands Acorn Professional Limited in Wokingham, RG40 3GZ

Description

Data updated on: 01-11-2023

Maitlands Acorn Professional Limited 's been on the local market for at least twenty years. Registered under the number 05043613 in 2004, it is based at Crowthorne House, Wokingham RG40 3GZ. 20 years from now this business switched its business name from Inlaw Two Hundred And Seventy Eight to Maitlands Acorn Professional Limited. This business's classified under the NACE and SIC code 71111 and their NACE code stands for Architectural activities. Maitlands Acorn Professional Ltd released its account information for the financial year up to 2022-08-31. The firm's most recent annual confirmation statement was submitted on 2023-02-13.

As mentioned in the following company's register, for two years there have been three directors: Peter K., Graham S. and Paul A.. In order to provide support to the directors, the business has been utilizing the expertise of Paul A. as a secretary since 2022.

Previous company's names
Maitlands Acorn Professional Limited 2004-05-28
Inlaw Two Hundred And Seventy Eight Limited 2004-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-296 391	-218 048	-76 027	155 805	452 459

Balance Sheet
Cash Bank In Hand	78 478	37 190	80 464	202 301	324 000
Cash Bank On Hand					324 000	342 786	236 768	377 843	303 375	580 520	284 298	480 906
Current Assets	281 767	288 873	377 357	410 098	801 375	735 072	637 963	732 086	546 820	834 066	585 427	867 965
Debtors	203 289	251 683	296 893	207 797	477 375	392 286	401 195	354 243	243 445	253 546	301 129	387 059
Intangible Fixed Assets	2 858	2 858	2 858	2 858	2 858
Net Assets Liabilities					452 459	408 258	307 371	397 881	307 990	322 000	202 501	347 763
Net Assets Liabilities Including Pension Asset Liability	-296 391	-218 048	-76 027	155 805	452 459
Other Debtors					1 249	1 349	74 911	74 973	116 473	118 505	109 233	55 046
Property Plant Equipment					18 027	22 664	23 521	21 089	31 658	21 718	17 583	14 656
Tangible Fixed Assets	15 470	13 902	12 589	12 228	18 027

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-296 491	-218 148	-76 127	155 705	452 359
Shareholder Funds	-296 391	-218 048	-76 027	155 805	452 459

Other Financial Data
Accrued Liabilities					82 807	79 547
Accumulated Depreciation Impairment Property Plant Equipment					65 792	71 223	77 289	83 402	90 523	28 882	26 172	29 099
Average Number Employees During Period					24	29	33	35	34	32	28	29
Corporation Tax Payable					74 032	45 047
Creditors					368 434	350 969	353 105	354 286	268 279	533 391	400 278	535 150
Creditors Due After One Year	477 140	379 510	193 000
Creditors Due Within One Year	119 346	144 171	274 337	268 086	368 434
Dividends Paid						225 000
Fixed Assets	18 328	16 760	15 447	15 086	20 885	25 522	26 379	23 947	34 516	24 576	20 441	17 514
Future Minimum Lease Payments Under Non-cancellable Operating Leases							7 812	7 813	15 862	13 095	30 154	36 160
Increase From Depreciation Charge For Year Property Plant Equipment						5 431	6 066	11 459	7 121	7 171	5 862	2 927
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								654
Intangible Assets					2 858	2 858	2 858	2 858	2 858	2 858	2 858	2 858
Intangible Assets Gross Cost					2 858	2 858	2 858	2 858	2 858	2 858	2 858
Intangible Fixed Assets Cost Or Valuation	2 858	2 858	2 858	2 858
Net Current Assets Liabilities	162 421	144 702	103 020	142 012	432 941	384 103	284 858	377 800	278 541	300 675	185 149	332 815
Number Shares Allotted		10	10	10	10
Other Creditors					6 128	3 131	96 709	102 053	66 385	432 652	284 546	345 520
Other Taxation Social Security Payable					144 530	194 716	175 408	165 083	97 672	14 683	43 403	85 626
Par Value Share		1	1	1	1
Prepayments					63 971	64 381
Profit Loss						180 799
Property Plant Equipment Gross Cost					83 819	93 887	100 810	104 491	122 181	50 600	43 755
Provisions For Liabilities Balance Sheet Subtotal					1 367	1 367	3 866	3 866	5 067	3 251	3 089	2 566
Provisions For Liabilities Charges			1 494	1 293	1 367
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 882	2 386	2 885	10 202
Tangible Fixed Assets Cost Or Valuation	66 464	68 346	70 732	73 617	83 819
Tangible Fixed Assets Depreciation	50 994	54 444	58 143	61 389	65 792
Tangible Fixed Assets Depreciation Charged In Period		3 450	1 791	3 246	4 403
Total Additions Including From Business Combinations Property Plant Equipment						10 068	6 923	3 681	17 690	818	5 594
Total Assets Less Current Liabilities	180 749	161 462	118 467	157 098	453 826	409 625	311 237	401 747	313 057	325 251	205 590	350 329
Trade Creditors Trade Payables					60 937	73 575	80 988	87 150	104 222	45 815	31 235	59 050
Trade Debtors Trade Receivables					412 155	326 556	326 284	279 270	126 972	135 041	191 896	332 013
Amounts Owed To Group Undertakings										40 241	41 094	44 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment										68 812	8 572
Disposals Property Plant Equipment										72 399	12 438