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
Arculus, Mandy Gail
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 - 2
Arculus, Peter Richard
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
Wilson, Ian
Born in June 1962Individual (3 offsprings)Officer 2016-03-31 ~ nowOF - Director → CIF 0
Company in focus
ACORN DESIGN & PROJECT MANAGEMENT LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,424 GBP2024-12-31
7,233 GBP2023-12-31
Total Inventories
11,850 GBP2024-12-31
65,410 GBP2023-12-31
Debtors
187,036 GBP2024-12-31
98,393 GBP2023-12-31
Cash at bank and in hand
78,687 GBP2024-12-31
152,648 GBP2023-12-31
Current Assets
277,573 GBP2024-12-31
316,451 GBP2023-12-31
Creditors
Amounts falling due within one year
178,815 GBP2024-12-31
191,814 GBP2023-12-31
Net Current Assets/Liabilities
98,758 GBP2024-12-31
124,637 GBP2023-12-31
Total Assets Less Current Liabilities
104,182 GBP2024-12-31
131,870 GBP2023-12-31
Net Assets/Liabilities
102,826 GBP2024-12-31
130,062 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
102,726 GBP2024-12-31
129,962 GBP2023-12-31
Equity
102,826 GBP2024-12-31
130,062 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
496 GBP2024-12-31
Furniture and fittings
3,993 GBP2024-12-31
Computers
36,606 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
41,095 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
467 GBP2024-12-31
457 GBP2023-12-31
Furniture and fittings
3,824 GBP2024-12-31
3,767 GBP2023-12-31
Computers
31,380 GBP2024-12-31
29,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,671 GBP2024-12-31
33,862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
57 GBP2024-01-01 ~ 2024-12-31
Computers
1,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
29 GBP2024-12-31
39 GBP2023-12-31
Furniture and fittings
169 GBP2024-12-31
226 GBP2023-12-31
Computers
5,226 GBP2024-12-31
6,968 GBP2023-12-31
Trade Debtors/Trade Receivables
156,270 GBP2024-12-31
33,778 GBP2023-12-31
Other Debtors
30,766 GBP2024-12-31
64,615 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,493 GBP2024-12-31
43,388 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,342 GBP2024-12-31
11,370 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,578 GBP2024-12-31
77,241 GBP2023-12-31
Other Creditors
Amounts falling due within one year
63,402 GBP2024-12-31
59,815 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,816 GBP2024-12-31
24,795 GBP2023-12-31
Between one and five year
68,641 GBP2024-12-31
71,687 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,457 GBP2024-12-31
96,482 GBP2023-12-31
Advances or credits given to directors
-1,695 GBP2024-12-31
35,505 GBP2023-12-31
-1,619 GBP2022-12-31
Advances or credits made to directors during the period
-50,000 GBP2024-01-01 ~ 2024-12-31
-53,000 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
12,800 GBP2024-01-01 ~ 2024-12-31
90,124 GBP2023-01-01 ~ 2023-12-31
- 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 3 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 12 November 2025 and
licensed under the Open Government Licence v3.0.