Founded in 2016, Acorn Driveways & Fencing, classified under reg no. 10184197 is an active company. Currently registered at Lowen Cottage Mansfield Road S44 5SB, Chesterfield the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Tania M., Lee M.. Of them, Tania M., Lee M. have been with the company the longest, being appointed on 17 May 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lowen Cottage Mansfield Road |
| Office Address2 | Heath |
| Town | Chesterfield |
| Post code | S44 5SB |
| Country of origin | United Kingdom |
| Registration Number | 10184197 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2016
Position: Director
Appointed: 17 May 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Lee M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tania M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee M.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tania M.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 678 | 3 561 | 6 406 | ||||
| Current Assets | 15 288 | 30 703 | 27 631 | 36 882 | 42 184 | 51 380 | 34 508 |
| Debtors | 14 907 | 10 188 | 12 725 | ||||
| Net Assets Liabilities | -45 | -33 546 | -65 317 | -26 058 | 32 | 68 | |
| Property Plant Equipment | 51 054 | 37 650 | 37 643 | ||||
| Total Inventories | 16 954 | 8 500 | |||||
| Other Debtors | 9 331 | 7 599 | |||||
| Other | |||||||
| Description Principal Activities | 81 300 | 81 300 | 81 300 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 960 | 193 | 306 | 153 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 579 | 28 674 | 41 931 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 65 746 | 68 398 | 93 001 | 122 805 | 57 904 | 48 041 | 53 355 |
| Fixed Assets | 37 651 | 37 643 | 28 412 | 42 243 | 37 170 | 47 668 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 579 | 13 076 | 13 258 | ||||
| Net Current Assets Liabilities | -50 458 | -37 695 | -65 370 | -91 008 | -15 613 | 3 537 | -18 631 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 80 | 107 | 198 | 216 | |||
| Property Plant Equipment Gross Cost | 67 633 | 66 324 | 79 574 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 70 133 | 1 091 | 13 250 | ||||
| Total Assets Less Current Liabilities | 596 | -45 | -26 227 | -62 596 | 26 630 | 40 707 | 29 037 |
| Advances Credits Directors | 21 240 | 47 883 | 57 584 | ||||
| Advances Credits Made In Period Directors | 26 643 | ||||||
| Amount Specific Advance Or Credit Directors | 27 529 | 21 329 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 124 390 | 54 212 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 151 919 | 48 012 | |||||
| Bank Borrowings Overdrafts | 21 445 | 20 189 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 981 | ||||||
| Disposals Property Plant Equipment | 2 500 | 2 400 | |||||
| Dividends Paid | 20 000 | 35 840 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 20 374 | 22 830 | |||||
| Other Taxation Social Security Payable | 9 167 | 15 913 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 20 496 | 40 295 | |||||
| Trade Creditors Trade Payables | 14 760 | 9 466 | |||||
| Trade Debtors Trade Receivables | 3 279 | 2 589 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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