ACORN CONSTRUCTION (LONDON) LIMITED
Period: 2005-07-01 ~ now
Company number: 05496703
Registered name ACORN CONSTRUCTION (LONDON) LIMITED - now
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
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 5,115 GBP 2021-07-31
6,475 GBP 2020-07-31
Fixed Assets - Investments 20,000 GBP 2021-07-31
20,000 GBP 2020-07-31
Fixed Assets 25,115 GBP 2021-07-31
26,475 GBP 2020-07-31
Total Inventories 65,000 GBP 2021-07-31
65,000 GBP 2020-07-31
Debtors 197,400 GBP 2021-07-31
131,000 GBP 2020-07-31
Cash at bank and in hand 5,940 GBP 2021-07-31
27,149 GBP 2020-07-31
Current Assets 268,340 GBP 2021-07-31
223,149 GBP 2020-07-31
Creditors -233,922 GBP 2021-07-31
-157,995 GBP 2020-07-31
Net Current Assets/Liabilities 34,418 GBP 2021-07-31
65,154 GBP 2020-07-31
Total Assets Less Current Liabilities 59,533 GBP 2021-07-31
91,629 GBP 2020-07-31
Net Assets/Liabilities 59,533 GBP 2021-07-31
89,982 GBP 2020-07-31
Equity Called up share capital
1,243 GBP 2021-07-31
1,243 GBP 2020-07-31
Retained earnings (accumulated losses)
58,290 GBP 2021-07-31
88,739 GBP 2020-07-31
Average Number of Employees 1 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
23,839 GBP 2021-07-31
23,839 GBP 2020-07-31
Motor vehicles
11,948 GBP 2021-07-31
11,948 GBP 2020-07-31
Furniture and fittings
3,242 GBP 2021-07-31
3,242 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 39,374 GBP 2021-07-31
39,029 GBP 2020-07-31
Computers
345 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
22,448 GBP 2021-07-31
21,984 GBP 2020-07-31
Motor vehicles
9,113 GBP 2021-07-31
8,168 GBP 2020-07-31
Furniture and fittings
2,612 GBP 2021-07-31
2,402 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,259 GBP 2021-07-31
32,554 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
464 GBP 2020-08-01 ~ 2021-07-31
Motor vehicles
945 GBP 2020-08-01 ~ 2021-07-31
Furniture and fittings
210 GBP 2020-08-01 ~ 2021-07-31
Computers
86 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,705 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
86 GBP 2021-07-31
Property, Plant & Equipment Plant and equipment
1,391 GBP 2021-07-31
1,855 GBP 2020-07-31
Motor vehicles
2,835 GBP 2021-07-31
3,780 GBP 2020-07-31
Furniture and fittings
630 GBP 2021-07-31
840 GBP 2020-07-31
Computers
259 GBP 2021-07-31
Trade Debtors/Trade Receivables Current
181,000 GBP 2021-07-31
131,000 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value Current
1,443 GBP 2021-07-31
2,800 GBP 2020-07-31
Trade Creditors/Trade Payables Current
21,403 GBP 2020-07-31
Bank Borrowings/Overdrafts Current
50,000 GBP 2021-07-31
Other Taxation & Social Security Payable Current
4,829 GBP 2021-07-31
3,757 GBP 2020-07-31
Amount of value-added tax that is payable Current
51,651 GBP 2021-07-31
15,490 GBP 2020-07-31
Accrued Liabilities/Deferred Income Current
4,200 GBP 2021-07-31
3,000 GBP 2020-07-31
Amounts owed to directors Current
121,799 GBP 2021-07-31
111,545 GBP 2020-07-31
Creditors Current
233,922 GBP 2021-07-31
157,995 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value Non-current
1,647 GBP 2020-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
1,443 GBP 2021-07-31
2,800 GBP 2020-07-31
Between one and five year
1,647 GBP 2020-07-31
Minimum gross finance lease payments owing 1,443 GBP 2021-07-31
4,447 GBP 2020-07-31
Finance Lease Liabilities - Total Present Value 1,443 GBP 2021-07-31
4,447 GBP 2020-07-31
Related profiles found in government register
ACORN CONSTRUCTION (LONDON) LIMITED Info Registered number 05496703 1st Floor, Fairclough House, Church Street, Chorley, Lancashire PR7 4EX
PRIVATE LIMITED COMPANY incorporated on 2005-07-01 (20 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-07-16
CIF 0
ACORN CONSTRUCTION (LONDON) LIMITED S Registered number 05496703
Adams & Moore House, Instone Road, Dartford, Kent, United Kingdom, DA1 2AG
CIF 1 CIF 2