ACORN HOUSE LTD
Period: 2007-03-07 ~ 2023-01-31
Company number: 03577190
Registered names ACORN HOUSE LTD - Dissolved
Recent Standard Industrial Classification 41100 - Development Of Building Projects
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 5,011 GBP 2019-06-30
5,884 GBP 2018-06-30
Total Inventories 5,000 GBP 2018-06-30
Debtors 89,869 GBP 2019-06-30
191,780 GBP 2018-06-30
Cash at bank and in hand 3,399 GBP 2019-06-30
2,898 GBP 2018-06-30
Current Assets 93,268 GBP 2019-06-30
199,678 GBP 2018-06-30
Creditors Current
80,013 GBP 2019-06-30
197,971 GBP 2018-06-30
Net Current Assets/Liabilities 13,255 GBP 2019-06-30
1,707 GBP 2018-06-30
Total Assets Less Current Liabilities 18,266 GBP 2019-06-30
7,591 GBP 2018-06-30
Creditors Non-current
-647 GBP 2019-06-30
-5,249 GBP 2018-06-30
Net Assets/Liabilities 16,667 GBP 2019-06-30
1,225 GBP 2018-06-30
Equity Called up share capital
100 GBP 2019-06-30
100 GBP 2018-06-30
Retained earnings (accumulated losses)
16,567 GBP 2019-06-30
1,125 GBP 2018-06-30
Equity 16,667 GBP 2019-06-30
1,225 GBP 2018-06-30
Average Number of Employees 2 2018-07-01 ~ 2019-06-30
2 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
11,315 GBP 2019-06-30
11,315 GBP 2018-06-30
Furniture and fittings
703 GBP 2019-06-30
703 GBP 2018-06-30
Computers
5,405 GBP 2019-06-30
4,448 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 17,423 GBP 2019-06-30
16,466 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,389 GBP 2019-06-30
7,869 GBP 2018-06-30
Furniture and fittings
193 GBP 2019-06-30
104 GBP 2018-06-30
Computers
3,830 GBP 2019-06-30
2,609 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,412 GBP 2019-06-30
10,582 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
520 GBP 2018-07-01 ~ 2019-06-30
Furniture and fittings
89 GBP 2018-07-01 ~ 2019-06-30
Computers
1,221 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,830 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment Plant and equipment
2,926 GBP 2019-06-30
3,446 GBP 2018-06-30
Furniture and fittings
510 GBP 2019-06-30
599 GBP 2018-06-30
Computers
1,575 GBP 2019-06-30
1,839 GBP 2018-06-30
Trade Debtors/Trade Receivables Current
1,154 GBP 2019-06-30
58,819 GBP 2018-06-30
Amount of corporation tax that is recoverable Current
15,959 GBP 2019-06-30
15,959 GBP 2018-06-30
Amount of value-added tax that is recoverable Current
695 GBP 2019-06-30
12,633 GBP 2018-06-30
Prepayments/Accrued Income Current
409 GBP 2019-06-30
32,289 GBP 2018-06-30
Debtors Amounts falling due within one year, Current
89,869 GBP 2019-06-30
191,780 GBP 2018-06-30
Bank Borrowings/Overdrafts Current
27,882 GBP 2019-06-30
15,694 GBP 2018-06-30
Trade Creditors/Trade Payables Current
35,535 GBP 2019-06-30
73,621 GBP 2018-06-30
Corporation Tax Payable Current
13,992 GBP 2019-06-30
1,290 GBP 2018-06-30
Other Taxation & Social Security Payable Current
483 GBP 2019-06-30
1,398 GBP 2018-06-30
Accrued Liabilities/Deferred Income Current
2,121 GBP 2019-06-30
105,968 GBP 2018-06-30
Bank Borrowings/Overdrafts Between two and five year, Non-current
647 GBP 2019-06-30
ACORN HOUSE LTD Info ACORN CONSTRUCTION AND DEVELOPMENT LTD - 2007-03-07
Registered number 03577190 Staddles Beercrocombe, Taunton, Somerset TA3 6AG
PRIVATE LIMITED COMPANY incorporated on 1998-06-08 and dissolved on 2023-01-31 (24 years 7 months). The status of the company number is Dissolved .
CIF 0