Founded in 2005, Acorus Consulting, classified under reg no. 05447282 is an active company. Currently registered at Chestnut Lodge, Melbury Osmond DT2 0NA, Dorset the company has been in the business for nineteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Paul W., appointed on 9 May 2005. In addition, a secretary was appointed - Victoria W., appointed on 9 May 2005. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Chestnut Lodge, Melbury Osmond |
Office Address2 | Dorchester |
Town | Dorset |
Post code | DT2 0NA |
Country of origin | United Kingdom |
Registration Number | 05447282 |
Date of Incorporation | Mon, 9th May 2005 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Paul W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Victoria W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Victoria W.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 133 | 1 790 | 5 621 | 105 | 939 | -2 067 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 2 643 | ||||||||||||
Current Assets | 20 580 | 21 371 | 21 140 | ||||||||||
Debtors | 16 172 | 20 580 | 18 728 | 21 140 | 23 966 | ||||||||
Property Plant Equipment | 257 | 257 | 257 | 257 | 257 | 257 | 257 | 257 | |||||
Tangible Fixed Assets | 224 | 117 | 9 | 257 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | 99 | |||||||
Profit Loss Account Reserve | 2 034 | 1 691 | 5 522 | 6 | 840 | -2 166 | |||||||
Shareholder Funds | 2 133 | 1 790 | 5 621 | 105 | 939 | -2 067 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 542 | 542 | 542 | 542 | 542 | 542 | 542 | ||||||
Creditors | 2 324 | 2 324 | 2 324 | 2 324 | 2 324 | 2 324 | 2 324 | 2 324 | |||||
Creditors Due Within One Year | 14 263 | 18 907 | 15 759 | 21 035 | 23 027 | 2 324 | |||||||
Net Current Assets Liabilities | 1 909 | 1 673 | 5 612 | 105 | 939 | -2 324 | -2 324 | -2 324 | -2 324 | -2 324 | -2 324 | -2 324 | -2 324 |
Number Shares Allotted | 99 | 99 | 99 | 99 | 99 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 799 | 799 | 799 | 799 | 799 | 799 | 799 | ||||||
Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 | 99 | |||||||
Tangible Fixed Assets Additions | 368 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 431 | 431 | 431 | 431 | 431 | 799 | |||||||
Tangible Fixed Assets Depreciation | 207 | 314 | 422 | 431 | 431 | 542 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 107 | 108 | 9 | 111 | |||||||||
Total Assets Less Current Liabilities | 2 133 | 1 790 | 5 621 | 105 | 939 | -2 067 | -2 067 | -2 067 | -2 067 | -2 067 | -2 067 | -2 067 | -2 067 |
Advances Credits Directors | 16 172 | 20 580 | 18 728 | 21 140 | 22 166 | ||||||||
Advances Credits Made In Period Directors | 16 172 | 20 580 | 18 728 | 21 140 | 22 166 | ||||||||
Advances Credits Repaid In Period Directors | 20 095 | 16 172 | 20 580 | 18 728 | 21 140 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th May 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (4 pages) |
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