ACORN SCAFFOLDING (YORKSHIRE) LTD
Period: 2003-05-19 ~ now
Company number: 03545178
Registered names ACORN SCAFFOLDING (YORKSHIRE) LTD - now
Insolvency (Case 1) In administration Administration started on 2019-12-02 Administration ended on 2021-12-02
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2025-12-15
Standard Industrial Classification 90020 - Support Activities To Performing Arts
90040 - Operation Of Arts Facilities
43999 - Other Specialised Construction Activities N.e.c.
93110 - Operation Of Sports Facilities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,807,494 GBP 2019-03-31
1,437,689 GBP 2018-03-31
Property, Plant & Equipment 707,186 GBP 2019-03-31
917,107 GBP 2018-03-31
Total Inventories 112,201 GBP 2019-03-31
176,029 GBP 2018-03-31
Debtors 2,106,239 GBP 2019-03-31
2,204,244 GBP 2018-03-31
Cash at bank and in hand 395,609 GBP 2019-03-31
81,734 GBP 2018-03-31
Current Assets 2,614,049 GBP 2019-03-31
2,462,007 GBP 2018-03-31
Net Current Assets/Liabilities -789,786 GBP 2019-03-31
-864,357 GBP 2018-03-31
Total Assets Less Current Liabilities 1,724,894 GBP 2019-03-31
1,490,439 GBP 2018-03-31
Creditors Non-current
-140,618 GBP 2019-03-31
-173,010 GBP 2018-03-31
Net Assets/Liabilities 1,257,786 GBP 2019-03-31
1,124,688 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
1,257,686 GBP 2019-03-31
1,124,588 GBP 2018-03-31
Equity 1,257,786 GBP 2019-03-31
1,124,688 GBP 2018-03-31
Average Number of Employees 147 2018-04-01 ~ 2019-03-31
135 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Other than goodwill
3,241,067 GBP 2019-03-31
2,386,885 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
1,433,573 GBP 2019-03-31
949,196 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
484,377 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Other than goodwill
1,807,494 GBP 2019-03-31
1,437,689 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Other
1,607,027 GBP 2019-03-31
1,587,347 GBP 2018-03-31
Property, Plant & Equipment - Other Disposals Other
-9,120 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
899,841 GBP 2019-03-31
670,240 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
230,891 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-1,290 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Other
707,186 GBP 2019-03-31
917,107 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
1,380,823 GBP 2019-03-31
1,816,234 GBP 2018-03-31
Amounts Owed By Related Parties 199,664 GBP 2019-03-31
Other Debtors 525,752 GBP 2019-03-31
388,010 GBP 2018-03-31
Debtors Current
2,106,239 GBP 2019-03-31
2,204,244 GBP 2018-03-31
Trade Creditors/Trade Payables Current
701,861 GBP 2019-03-31
459,010 GBP 2018-03-31
Amounts owed to group undertakings Current
105,472 GBP 2018-03-31
Other Taxation & Social Security Payable 773,912 GBP 2019-03-31
865,598 GBP 2018-03-31
Other Creditors Current
1,928,062 GBP 2019-03-31
1,896,284 GBP 2018-03-31
Non-current
140,618 GBP 2019-03-31
173,010 GBP 2018-03-31
ACORN SCAFFOLDING (YORKSHIRE) LTD Info THE NEW INN (THORNTON LE DALE) LIMITED - 2003-05-19
Registered number 03545178 C/o Kbl Advisory Limited Building 5 Carrwood Business Park, Selby Road, Leeds LS15 4LG
PRIVATE LIMITED COMPANY incorporated on 1998-04-14 (28 years 2 months). The status of the company number is Insolvency Proceedings .
The last date of confirmation statement was made at 2019-07-08
CIF 0