ACORN ENGINEERING (HULL) LIMITED
Period: 2015-04-14 ~ 2025-09-12
Company number: 09540487
Registered name ACORN ENGINEERING (HULL) LIMITED - Dissolved
Standard Industrial Classification 25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 4,955 GBP 2017-07-31
5,505 GBP 2016-04-30
Property, Plant & Equipment 44,088 GBP 2017-07-31
43,577 GBP 2016-04-30
Fixed Assets 49,043 GBP 2017-07-31
49,082 GBP 2016-04-30
Total Inventories 495 GBP 2017-07-31
495 GBP 2016-04-30
Debtors 75,230 GBP 2017-07-31
33,726 GBP 2016-04-30
Cash at bank and in hand 45,762 GBP 2017-07-31
17,871 GBP 2016-04-30
Current Assets 121,487 GBP 2017-07-31
52,092 GBP 2016-04-30
Net Current Assets/Liabilities -28,332 GBP 2017-07-31
-26,246 GBP 2016-04-30
Total Assets Less Current Liabilities 20,711 GBP 2017-07-31
22,836 GBP 2016-04-30
Net Assets/Liabilities 20,711 GBP 2017-07-31
22,836 GBP 2016-04-30
Equity Called up share capital
1 GBP 2017-07-31
Retained earnings (accumulated losses)
20,710 GBP 2017-07-31
22,836 GBP 2016-04-30
Intangible Assets - Gross Cost Net goodwill
5,505 GBP 2017-07-31
5,505 GBP 2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
550 GBP 2016-05-01 ~ 2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
550 GBP 2017-07-31
Intangible Assets Net goodwill
4,955 GBP 2017-07-31
5,505 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
40,362 GBP 2017-07-31
32,614 GBP 2016-04-30
Motor vehicles
16,500 GBP 2017-07-31
14,200 GBP 2016-04-30
Furniture and fittings
4,500 GBP 2017-07-31
4,500 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost 61,362 GBP 2017-07-31
51,314 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,732 GBP 2017-07-31
2,539 GBP 2016-04-30
Motor vehicles
7,572 GBP 2017-07-31
4,084 GBP 2016-04-30
Furniture and fittings
2,970 GBP 2017-07-31
1,114 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 17,274 GBP 2017-07-31
7,737 GBP 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,193 GBP 2016-05-01 ~ 2017-07-31
Motor vehicles
3,488 GBP 2016-05-01 ~ 2017-07-31
Furniture and fittings
1,856 GBP 2016-05-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,537 GBP 2016-05-01 ~ 2017-07-31
Property, Plant & Equipment Plant and equipment
33,630 GBP 2017-07-31
30,075 GBP 2016-04-30
Motor vehicles
8,928 GBP 2017-07-31
10,116 GBP 2016-04-30
Furniture and fittings
1,530 GBP 2017-07-31
3,386 GBP 2016-04-30
Raw Materials 495 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
16,154 GBP 2017-07-31
18,687 GBP 2016-04-30
Prepayments/Accrued Income Current
3,223 GBP 2017-07-31
158 GBP 2016-04-30
Other Debtors Current
395 GBP 2017-07-31
2,316 GBP 2016-04-30
Trade Creditors/Trade Payables Current
29,733 GBP 2017-07-31
21,417 GBP 2016-04-30
Corporation Tax Payable Current
8,291 GBP 2017-07-31
Other Taxation & Social Security Payable Current
36,852 GBP 2017-07-31
15,887 GBP 2016-04-30
Amount of value-added tax that is payable Current
62,576 GBP 2017-07-31
21,278 GBP 2016-04-30
Other Creditors Current
3,869 GBP 2017-07-31
9,700 GBP 2016-04-30
Accrued Liabilities/Deferred Income Current
2,687 GBP 2017-07-31
1,957 GBP 2016-04-30
Amounts owed to directors Current
3,476 GBP 2017-07-31
8,099 GBP 2016-04-30
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2016-05-01 ~ 2017-07-31
Number of shares allotted Class 1 ordinary share
1 shares 2016-05-01 ~ 2017-07-31
ACORN ENGINEERING (HULL) LIMITED Info Registered number 09540487 41 Greek Street, Stockport, Cheshire SK3 8AX
PRIVATE LIMITED COMPANY incorporated on 2015-04-14 and dissolved on 2025-09-12 (10 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2018-04-14
CIF 0