The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Barrass, Laurence Charles
Born in December 1971Individual (5 offsprings)Officer
2016-03-17 ~ nowOF - Director → CIF 0 - 2
Wall, Stuart James
Born in May 1979Individual (3 offsprings)Officer 2022-11-01 ~ nowOF - Director → CIF 0 - 3
Mycroft, Richard Adam
Born in March 1983Individual (4 offsprings)Officer 2022-11-01 ~ nowOF - Director → CIF 0 - 4
Stockdale, Hannah Ruth
Born in March 1978Individual (3 offsprings)Officer 2017-11-01 ~ nowOF - Director → CIF 0 - 5
Marsland, Stuart
Born in March 1976Individual (2 offsprings)Officer 2017-06-02 ~ nowOF - Director → CIF 0 - 6
2097 HOLDINGS LIMITED
- nowACORN PARTITIONS GROUP LIMITED - 2017-04-27
4, Doddington Road, Lincoln, Lincolnshire, EnglandActive Corporate (6 parents, 1 offspring)Profit/Loss (Company account)276,559 GBP2023-02-01 ~ 2024-01-31Person with significant control 2017-06-02 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Crookes, Darren Paul
Director born in January 1969Individual (4 offsprings)Officer 2000-04-04 ~ 2025-03-20OF - Director → CIF 0Mr Darren Paul Crookes
Born in January 1969Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2017-06-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Crookes, Sarah Elizabeth
Director born in July 1979Individual (2 offsprings)Officer 2004-09-01 ~ 2017-06-02OF - Director → CIF 0Crookes, Sarah Elizabeth
Individual (2 offsprings)Officer 2017-06-02 ~ 2025-03-20OF - Secretary → CIF 0Mrs Sarah Elizabeth Crookes
Born in July 1979Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-06-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Thomas, Adrian Miles
Operations Director born in October 1971Individual (2 offsprings)Officer 2017-11-01 ~ 2020-09-28OF - Director → CIF 0 - 4
Parker, Veronica Marilyn
AccountantIndividualOfficer 2002-10-01 ~ 2012-12-21OF - Secretary → CIF 0 - 5
Crookes, Helen Marie
IndividualOfficer 2000-04-04 ~ 2002-10-01OF - Secretary → CIF 0 - 684 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2000-04-04 ~ 2000-04-04PE - Nominee Director → CIF 0
- 784 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer2000-04-04 ~ 2000-04-04PE - Nominee Secretary → CIF 0
Company in focus
ACORN PARTITIONS & STORAGE SYSTEMS LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
18,500,038 GBP2023-02-01 ~ 2024-01-31
16,699,834 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
14,209,732 GBP2023-02-01 ~ 2024-01-31
13,694,461 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
4,290,306 GBP2023-02-01 ~ 2024-01-31
3,005,373 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
2,516,251 GBP2023-02-01 ~ 2024-01-31
2,223,544 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,783,743 GBP2023-02-01 ~ 2024-01-31
789,455 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
1,587 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,783,743 GBP2023-02-01 ~ 2024-01-31
787,868 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
436,963 GBP2023-02-01 ~ 2024-01-31
166,731 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,346,780 GBP2023-02-01 ~ 2024-01-31
621,137 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,346,780 GBP2023-02-01 ~ 2024-01-31
621,137 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
6,552 GBP2024-01-31
Property, Plant & Equipment
421,564 GBP2024-01-31
369,868 GBP2023-01-31
Fixed Assets - Investments
33 GBP2024-01-31
33 GBP2023-01-31
Fixed Assets
428,149 GBP2024-01-31
369,901 GBP2023-01-31
Total Inventories
166,471 GBP2024-01-31
93,890 GBP2023-01-31
Debtors
9,038,228 GBP2024-01-31
10,198,891 GBP2023-01-31
Cash at bank and in hand
2,999,345 GBP2024-01-31
788,410 GBP2023-01-31
Current Assets
12,204,044 GBP2024-01-31
11,081,191 GBP2023-01-31
Creditors
Current
3,560,549 GBP2024-01-31
3,449,129 GBP2023-01-31
Net Current Assets/Liabilities
8,643,495 GBP2024-01-31
7,632,062 GBP2023-01-31
Total Assets Less Current Liabilities
9,071,644 GBP2024-01-31
8,001,963 GBP2023-01-31
Net Assets/Liabilities
9,001,808 GBP2024-01-31
7,940,028 GBP2023-01-31
Equity
Called up share capital
10,909 GBP2024-01-31
10,909 GBP2023-01-31
10,909 GBP2022-01-31
Share premium
18,797 GBP2024-01-31
18,797 GBP2023-01-31
18,797 GBP2022-01-31
Retained earnings (accumulated losses)
8,972,102 GBP2024-01-31
7,910,322 GBP2023-01-31
7,479,185 GBP2022-01-31
Equity
9,001,808 GBP2024-01-31
7,940,028 GBP2023-01-31
7,508,891 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-285,000 GBP2023-02-01 ~ 2024-01-31
-190,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-285,000 GBP2023-02-01 ~ 2024-01-31
-190,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,346,780 GBP2023-02-01 ~ 2024-01-31
621,137 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
1,628,452 GBP2023-02-01 ~ 2024-01-31
1,396,090 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
172,874 GBP2023-02-01 ~ 2024-01-31
164,206 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,673 GBP2023-02-01 ~ 2024-01-31
28,592 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,832,999 GBP2023-02-01 ~ 2024-01-31
1,588,888 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
422023-02-01 ~ 2024-01-31
372022-02-01 ~ 2023-01-31
Director Remuneration
263,762 GBP2023-02-01 ~ 2024-01-31
98,860 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
81,467 GBP2023-02-01 ~ 2024-01-31
74,614 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
11,580 GBP2023-02-01 ~ 2024-01-31
11,300 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
429,062 GBP2023-02-01 ~ 2024-01-31
153,280 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
445,936 GBP2023-02-01 ~ 2024-01-31
149,695 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
4,720 GBP2024-01-31
Computer software
2,000 GBP2024-01-31
Intangible Assets - Gross Cost
6,720 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
118 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
168 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
168 GBP2024-01-31
Intangible Assets
Net goodwill
4,602 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
724,484 GBP2024-01-31
724,484 GBP2023-01-31
Plant and equipment
266,616 GBP2024-01-31
264,959 GBP2023-01-31
Motor vehicles
200,275 GBP2024-01-31
134,616 GBP2023-01-31
Computers
332,783 GBP2024-01-31
266,936 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,524,158 GBP2024-01-31
1,390,995 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
511,312 GBP2024-01-31
479,428 GBP2023-01-31
Plant and equipment
227,689 GBP2024-01-31
211,268 GBP2023-01-31
Motor vehicles
120,538 GBP2024-01-31
112,993 GBP2023-01-31
Computers
243,055 GBP2024-01-31
217,438 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102,594 GBP2024-01-31
1,021,127 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
31,884 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
16,421 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
7,545 GBP2023-02-01 ~ 2024-01-31
Computers
25,617 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,467 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
213,172 GBP2024-01-31
245,056 GBP2023-01-31
Plant and equipment
38,927 GBP2024-01-31
53,691 GBP2023-01-31
Motor vehicles
79,737 GBP2024-01-31
21,623 GBP2023-01-31
Computers
89,728 GBP2024-01-31
49,498 GBP2023-01-31
Merchandise
2,000 GBP2024-01-31
Value of work in progress
164,471 GBP2024-01-31
93,890 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,425,839 GBP2024-01-31
2,629,296 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
6,544,440 GBP2024-01-31
6,602,720 GBP2023-01-31
Other Debtors
Current
5,476 GBP2024-01-31
5,476 GBP2023-01-31
Prepayments/Accrued Income
Current
133,639 GBP2024-01-31
131,386 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
9,038,228 GBP2024-01-31
10,198,891 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,628,978 GBP2024-01-31
1,401,647 GBP2023-01-31
Corporation Tax Payable
Current
235,259 GBP2024-01-31
153,197 GBP2023-01-31
Other Taxation & Social Security Payable
Current
434,219 GBP2024-01-31
453,205 GBP2023-01-31
Other Creditors
Current
20,055 GBP2024-01-31
6,354 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,233,413 GBP2024-01-31
1,426,101 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160,864 GBP2024-01-31
185,400 GBP2023-01-31
Between one and five year
151,741 GBP2024-01-31
312,605 GBP2023-01-31
All periods
312,605 GBP2024-01-31
498,005 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
69,836 GBP2024-01-31
61,935 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
69,836 GBP2024-01-31
61,935 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,909 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,346,780 GBP2023-02-01 ~ 2024-01-31
- Registered number 03963919
ACORN PARTITIONS & STORAGE SYSTEMS LIMITED
InfoKingsley Road, Lincoln, Lincolnshire LN6 3TAPRIVATE LIMITED COMPANY incorporated on 2000-04-04 (25 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.