Founded in 2005, Acorn Gas Services, classified under reg no. 05403974 is an active company. Currently registered at 32 Mellalieu Street M24 5DN, Manchester the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Simon D., appointed on 24 March 2005. In addition, a secretary was appointed - Gail D., appointed on 24 March 2005. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Mellalieu Street |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 5DN |
Country of origin | United Kingdom |
Registration Number | 05403974 |
Date of Incorporation | Thu, 24th Mar 2005 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Simon D. This PSC and has 25-50% shares. The second one in the PSC register is Gail D. This PSC owns 25-50% shares.
Simon D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gail D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 488 | 5 395 | 9 663 | 6 160 |
Current Assets | 10 304 | 7 724 | 11 504 | 7 611 |
Debtors | 4 336 | 759 | 766 | 401 |
Net Assets Liabilities | 6 336 | 4 079 | 434 | 44 |
Other Debtors | 802 | 684 | 706 | 401 |
Property Plant Equipment | 1 711 | 1 328 | 635 | 500 |
Total Inventories | 2 480 | 1 570 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 519 | 12 902 | 13 595 | 13 730 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 026 | 2 100 | 2 575 | 1 794 |
Creditors | 5 271 | 4 729 | 11 584 | 8 041 |
Fixed Assets | 1 711 | 1 328 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 135 | ||
Net Current Assets Liabilities | 5 033 | 2 995 | -80 | -430 |
Other Creditors | 976 | 1 061 | 8 207 | 6 225 |
Property Plant Equipment Gross Cost | 14 230 | 14 230 | ||
Provisions For Liabilities Balance Sheet Subtotal | 408 | 244 | 121 | 26 |
Total Assets Less Current Liabilities | 6 744 | 4 323 | 555 | 70 |
Trade Creditors Trade Payables | 2 269 | 1 568 | 802 | 22 |
Trade Debtors Trade Receivables | 3 534 | 75 | 60 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, May 2023 |
accounts | Free Download (9 pages) |
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