Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-08-31
Class 2 ordinary share
02022-01-01 ~ 2022-08-31
Property, Plant & Equipment
2,559,839 GBP2022-08-31
2,740,558 GBP2021-12-31
Fixed Assets - Investments
7,597,645 GBP2022-08-31
3,316,251 GBP2021-12-31
Fixed Assets
10,157,484 GBP2022-08-31
6,056,809 GBP2021-12-31
Debtors
4,713,707 GBP2022-08-31
3,605,710 GBP2021-12-31
Cash at bank and in hand
2,783,297 GBP2022-08-31
10,911,228 GBP2021-12-31
Current Assets
7,497,004 GBP2022-08-31
14,516,938 GBP2021-12-31
Creditors
Current
5,989,486 GBP2022-08-31
7,307,282 GBP2021-12-31
Net Current Assets/Liabilities
1,507,518 GBP2022-08-31
7,209,656 GBP2021-12-31
Total Assets Less Current Liabilities
11,665,002 GBP2022-08-31
13,266,465 GBP2021-12-31
Net Assets/Liabilities
7,815,144 GBP2022-08-31
8,147,582 GBP2021-12-31
Equity
Called up share capital
1,082 GBP2022-08-31
1,082 GBP2021-12-31
1,084 GBP2020-12-31
Share premium
94,713 GBP2022-08-31
94,713 GBP2021-12-31
94,713 GBP2020-12-31
Capital redemption reserve
2 GBP2022-08-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
7,719,347 GBP2022-08-31
7,850,432 GBP2021-12-31
4,113,118 GBP2020-12-31
Equity
7,815,144 GBP2022-08-31
8,147,582 GBP2021-12-31
4,421,791 GBP2020-12-31
Issue of Equity Instruments
Called up share capital
-2 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,312,995 GBP2022-01-01 ~ 2022-08-31
-1,320,564 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
-2 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-2,312,995 GBP2022-01-01 ~ 2022-08-31
-1,320,564 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
4362022-01-01 ~ 2022-08-31
3932021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
10,150 GBP2021-12-31
Intangible Assets - Gross Cost
410,150 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
10,150 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
410,150 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,762,491 GBP2022-08-31
2,689,079 GBP2021-12-31
Furniture and fittings
4,594,633 GBP2022-08-31
4,425,063 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,651,156 GBP2022-08-31
7,408,174 GBP2021-12-31
Land and buildings, Short leasehold
294,032 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,238,537 GBP2022-08-31
1,089,675 GBP2021-12-31
Furniture and fittings
3,633,728 GBP2022-08-31
3,364,489 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,091,317 GBP2022-08-31
4,667,616 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
148,862 GBP2022-01-01 ~ 2022-08-31
Furniture and fittings
269,239 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423,701 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
219,052 GBP2022-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
74,980 GBP2022-08-31
80,580 GBP2021-12-31
Improvements to leasehold property
1,523,954 GBP2022-08-31
1,599,404 GBP2021-12-31
Furniture and fittings
960,905 GBP2022-08-31
1,060,574 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
8,221,268 GBP2022-08-31
3,628,428 GBP2021-12-31
Additions to investments
4,651,244 GBP2022-08-31
Investments in Group Undertakings
7,597,645 GBP2022-08-31
2,946,401 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
2,226,961 GBP2022-08-31
1,909,592 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
44,954 GBP2022-08-31
41,094 GBP2021-12-31
Other Debtors
Current
164,814 GBP2022-08-31
213,003 GBP2021-12-31
Prepayments
Current
820,185 GBP2022-08-31
721,733 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
4,713,707 GBP2022-08-31
Amounts falling due within one year, Current
3,605,710 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,000,000 GBP2022-08-31
1,000,000 GBP2021-12-31
Other Remaining Borrowings
Current
438,372 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
115,456 GBP2022-08-31
131,728 GBP2021-12-31
Trade Creditors/Trade Payables
Current
806,558 GBP2022-08-31
635,423 GBP2021-12-31
Amounts owed to group undertakings
Current
587,246 GBP2022-08-31
1,157,639 GBP2021-12-31
Corporation Tax Payable
Current
757,724 GBP2022-08-31
806,077 GBP2021-12-31
Other Creditors
Current
260,350 GBP2022-08-31
208,577 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
2,789,861 GBP2022-08-31
3,416,667 GBP2021-12-31
Other Remaining Borrowings
Non-current
1,229,064 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
63,494 GBP2022-08-31
137,900 GBP2021-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,000,000 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
1,000,000 GBP2022-08-31
Bank Borrowings
Non-current, Between one and two years
1,000,000 GBP2021-12-31
Non-current, Between two and five year
1,789,861 GBP2022-08-31
Between two and five year, Non-current
2,416,667 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
115,456 GBP2022-08-31
Between one and five year, hire purchase agreements
63,494 GBP2022-08-31
137,900 GBP2021-12-31
hire purchase agreements
178,950 GBP2022-08-31
269,628 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,257,113 GBP2022-08-31
1,162,644 GBP2021-12-31
Between one and five year
3,561,985 GBP2022-08-31
3,565,628 GBP2021-12-31
More than five year
1,096,021 GBP2022-08-31
1,196,769 GBP2021-12-31
All periods
5,915,119 GBP2022-08-31
5,925,041 GBP2021-12-31
Bank Borrowings
Secured
3,789,861 GBP2022-08-31
4,416,667 GBP2021-12-31
Total Borrowings
Secured
3,968,811 GBP2022-08-31
4,686,295 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
149,288 GBP2022-08-31
220,677 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,812 shares2022-08-31
Class 2 ordinary share
10 shares2022-08-31
ACORN LIMITED
InfoXEPHOR LIMITED - 2002-04-10
Registered number 04398269Building 1 Meadows Business Park, Blackwater, Camberley GU17 9AB
PRIVATE LIMITED COMPANY incorporated on 2002-03-19 (24 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-31
CIF 0ACORN LIMITED
SRegistered number 04398269
9, St Marks Road, Bromley, Kent, England, BR2 9HG
Limited Company in England
CIF 1 ACORN LIMITED
SRegistered number 4398269
Crowthorne House, Nine Mile Ride, Wokingham, Berkshire, United Kingdom, RG40 3GZ
Limited By Shares in Companies House, England And Wales
CIF 2 ACORN LTD
SRegistered number 04398269
1, Sherman Road, Bromley, Kent, England, BR1 3JH
Private Limited Company in England And Wales, England
CIF 3 ACORN LTD
SRegistered number 04398269
1, Sherman Road, Bromley, Kent, England, BR1 3JH
Private Limited Company in England And Wales, England
CIF 4 CIF 5 ACORN LTD
SRegistered number 04398269
1, Sherman Road, Bromley, Kent, United Kingdom, BR1 3JH
Private Limited Company in England And Wales, United Kingdom
CIF 6 ACORN LTD
SRegistered number 04398269
9, St Marks Road, Bromley, Kent, England, BR2 9HG
Private Limited Company in England And Wales, England
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 Private Limited Company in England And Wales, United Kingdom
CIF 17 ACORN LTD
SRegistered number 04398269
Building 1, Meadows Business Park, Blackwater, Camberley, United Kingdom, GU17 9AB
Private Limited Company in England And Wales, United Kingdom
CIF 18 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
1, Sherman Road, Bromley, England, BR1 3JH
UNITED KINGDOM
CIF 19 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
1, Sherman Road, Bromley, Kent, BR1 3JH
ENGLAND
CIF 20 CIF 21 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
1, Sherman Road, Bromley, Kent, Uk, BR1 3JH
ENGLAND
CIF 22 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
1, Sherman Road, Bromley, Kent, United Kingdom, BR1 3JH
UNITED KINGDOM
CIF 23 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
1, Sherman Road, Bromley, Kent, United Kingdom, BR7 6RF
UNITED KINGDOM
CIF 24 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
1st, Floor 19 Masons Hill, Bromley, Kent, United Kingdom, BR2 9HD
ENGLAND
CIF 25 CIF 26 ACORN ESTATE MANAGEMENT
SRegistered number 04398269
9, St. Marks Road, Bromley, England, BR2 9HG
CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 ACORN ESTATE MANAGEMENT
SRegistered number 04398269
9, St Marks Road, Bromley, Kent, England, BR2 9HG
CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 CIF 58 CIF 59 CIF 60 CIF 61 CIF 62 CIF 63 CIF 64 CIF 65 CIF 66 CIF 67 CIF 68 CIF 69 CIF 70 CIF 71 CIF 72 CIF 73 CIF 74 CIF 75 CIF 76 CIF 77 CIF 78 CIF 79 CIF 80 ACORN ESTATE MANAGEMENT
SRegistered number 04398269
9, St Marks Road, Bromley, Kent, United Kingdom, BR2 9HG
CIF 81 CIF 82 CIF 83 CIF 84 CIF 85 CIF 86 CIF 87 CIF 88 CIF 89 CIF 90 CIF 91 CIF 92 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
C/o Acorn Estate Management, 9 St Marks Road, Bromley, United Kingdom, BR2 9HG
CIF 93 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
First Floor, 19 Masons Hill, Bromley, Kent, United Kingdom, BR2 9HD
ENGLAND
CIF 94 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
One, Sherman Road, Bromley, England, BR1 3JH
UNITED KINGDOM
CIF 95 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
One, Sherman Road, Bromley, Kent, BR1 3JH
UK
CIF 96 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
One, Sherman Road, Bromley, Kent, England, BR1 3JH
ACORN ESTATE MANAGEMENT
CIF 97 ENGLAND
CIF 98 CIF 99 CIF 100 CIF 101 CIF 102 CIF 103 CIF 104 CIF 105 CIF 106 CIF 107 CIF 108 CIF 109 UNITED KINGDOM
CIF 110 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
One, Sherman Road, Bromley, Kent, Uk, BR1 3JH
UK
CIF 111 ACORN ESTATE MANAGEMENT
SRegistered number 4398269
One, Sherman Road, Bromley, Kent, United Kingdom, BR1 3JH
ENGLAND
CIF 112 CIF 113 ACORN ESTATE MANAGEMENT LIMITED
SRegistered number 4398269
9, St Marks Road, Bromley, Kent, England, BR2 9HG
CIF 114