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
3
- 1
Wilson, Ian
Director born in June 1962Individual (15 offsprings)Officer
2016-03-31 ~ nowOF - Director → CIF 0 - 2
Arculus, Peter Richard
Director born in July 1961Individual (2 offsprings)Officer 2008-08-18 ~ nowOF - Director → CIF 0Mr Peter Richard Arculus
Born in July 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Arculus, Mandy Gail
Company Secretary/Director born in March 1962Individual (2 offsprings)Officer 2008-11-29 ~ nowOF - Director → CIF 0Arculus, Mandy Gail
Company Secretary/DirectorIndividual (2 offsprings)Officer 2008-11-29 ~ nowOF - Secretary → CIF 0Mrs Mandy Gail Arculus
Born in March 1962Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ACORN DESIGN & PROJECT MANAGEMENT LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,233 GBP2023-12-31
6,069 GBP2022-12-31
Total Inventories
65,410 GBP2023-12-31
65,545 GBP2022-12-31
Debtors
98,393 GBP2023-12-31
202,169 GBP2022-12-31
Cash at bank and in hand
152,648 GBP2023-12-31
90,945 GBP2022-12-31
Current Assets
316,451 GBP2023-12-31
358,659 GBP2022-12-31
Creditors
Amounts falling due within one year
191,814 GBP2023-12-31
210,271 GBP2022-12-31
Net Current Assets/Liabilities
124,637 GBP2023-12-31
148,388 GBP2022-12-31
Total Assets Less Current Liabilities
131,870 GBP2023-12-31
154,457 GBP2022-12-31
Net Assets/Liabilities
130,062 GBP2023-12-31
153,304 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
129,962 GBP2023-12-31
153,204 GBP2022-12-31
Equity
130,062 GBP2023-12-31
153,304 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
496 GBP2023-12-31
496 GBP2022-12-31
Furniture and fittings
3,993 GBP2023-12-31
3,993 GBP2022-12-31
Computers
36,606 GBP2023-12-31
33,031 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,095 GBP2023-12-31
37,520 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
457 GBP2023-12-31
444 GBP2022-12-31
Furniture and fittings
3,767 GBP2023-12-31
3,692 GBP2022-12-31
Computers
29,638 GBP2023-12-31
27,315 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,862 GBP2023-12-31
31,451 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
75 GBP2023-01-01 ~ 2023-12-31
Computers
2,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
39 GBP2023-12-31
52 GBP2022-12-31
Furniture and fittings
226 GBP2023-12-31
301 GBP2022-12-31
Computers
6,968 GBP2023-12-31
5,716 GBP2022-12-31
Trade Debtors/Trade Receivables
33,778 GBP2023-12-31
180,106 GBP2022-12-31
Other Debtors
64,615 GBP2023-12-31
22,063 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,388 GBP2023-12-31
37,583 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
11,370 GBP2023-12-31
9,163 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77,241 GBP2023-12-31
105,303 GBP2022-12-31
Other Creditors
Amounts falling due within one year
59,815 GBP2023-12-31
58,222 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,795 GBP2023-12-31
26,393 GBP2022-12-31
Between one and five year
71,687 GBP2023-12-31
92,154 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,482 GBP2023-12-31
118,547 GBP2022-12-31
Advances or credits given to directors
35,505 GBP2023-12-31
-1,619 GBP2022-12-31
-1,485 GBP2021-12-31
Advances or credits made to directors during the period
-53,000 GBP2023-01-01 ~ 2023-12-31
-34,500 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
90,124 GBP2023-01-01 ~ 2023-12-31
34,366 GBP2022-01-01 ~ 2022-12-31
- Registered number 06675832
ACORN DESIGN & PROJECT MANAGEMENT LIMITED
Info
Unit 1 Lake Farm Allington Lane, Fair Oak, Eastleigh, Hampshire SO50 7DDPrivate Limited Company incorporated on 2008-08-18 (17 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.