BizStats
You are here: bizstats.co.uk > a-z index > A list > AC list > ACO list > ACOR list

Acorn Environmental Management Group Limited REDDITCH

Acorn Environmental Management Group started in year 2000 as Private Limited Company with registration number 03936726. The Acorn Environmental Management Group company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Redditch at 2a Eagle Road. Postal code: B98 9HF. Since 2010-10-13 Acorn Environmental Management Group Limited is no longer carrying the name Acorn Tree Surgery.

The company has 3 directors, namely Lisa O., Gavin M. and Kevin O.. Of them, Kevin O. has been with the company the longest, being appointed on 29 February 2000 and Lisa O. has been with the company for the least time - from 22 October 2020. As of 27 April 2024, there was 1 ex secretary - Lisa O.. There were no ex directors.

This company operates within the B98 9HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0265850 . It is located at 2a Eagle Road, Moons Moat North Industrial Estate, Redditch with a total of 15 cars.

Acorn Environmental Management Group Limited Address / Contact

Office Address 2a Eagle Road
Office Address2 Moons Moat North Industrial Estate
Town Redditch
Post code B98 9HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03936726
Date of Incorporation Tue, 29th Feb 2000
Industry Silviculture and other forestry activities
End of financial Year 28th February
Company age 24 years old
Account next due date Thu, 30th Nov 2023 (149 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Lisa O.

Position: Director

Appointed: 22 October 2020

Gavin M.

Position: Director

Appointed: 01 August 2011

Kevin O.

Position: Director

Appointed: 29 February 2000

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 29 February 2000

Resigned: 29 February 2000

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 29 February 2000

Resigned: 29 February 2000

Lisa O.

Position: Secretary

Appointed: 29 February 2000

Resigned: 22 October 2020

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is A E M G Holdings Limited from Redditch, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kevin O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

A E M G Holdings Limited

A E M G Holdings Eagle Road, Moons Moat North Industrial Estate, Redditch, B98 9HF, England

Legal authority Limited
Legal form Limited
Country registered Uk
Place registered Companies House
Registration number 12271267
Notified on 31 July 2020
Nature of control: 75,01-100% shares
right to appoint and remove directors
75,01-100% voting rights

Kevin O.

Notified on 1 July 2016
Ceased on 31 July 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Acorn Tree Surgery October 13, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth570 317587 755673 171752 135        
Balance Sheet
Cash Bank On Hand    369 977798 256556 169880 568563 8622 972 7603 910 0801 079 180
Current Assets627 683639 995863 938764 267764 2671 379 0421 297 9491 502 9691 695 5913 894 5245 393 6044 800 229
Debtors425 175503 218663 626394 290394 290580 786741 780622 4011 131 729921 7641 483 5243 721 049
Net Assets Liabilities    752 1351 275 9591 520 9781 937 6602 211 9623 255 0083 933 8874 498 004
Other Debtors    50 06458 40323 99793 898244 60370 41959 174 
Property Plant Equipment    447 376692 2241 012 0381 173 2111 349 7381 129 781809 826560 266
Cash Bank In Hand202 508136 777200 312369 977        
Net Assets Liabilities Including Pension Asset Liability570 317587 755673 171752 135        
Tangible Fixed Assets332 651340 546287 550447 376        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve570 217587 655673 071752 035        
Shareholder Funds570 317587 755673 171752 135        
Other
Accrued Liabilities Deferred Income          24 91121 840
Accumulated Depreciation Impairment Property Plant Equipment    759 028958 2761 312 9131 645 2722 049 5432 437 6312 588 2042 632 508
Additional Provisions Increase From New Provisions Recognised      -6 56925 388    
Additions Other Than Through Business Combinations Property Plant Equipment     495 713  712 605168 13230 71812 029
Administrative Expenses          1 115 4811 331 590
Amounts Owed By Group Undertakings           2 210 698
Amounts Owed By Related Parties         114 877  
Amounts Owed To Group Undertakings          1 423 304 
Average Number Employees During Period    52606772 919788
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment        128 386   
Corporation Tax Payable     186 070127 908126 852  201 210270 805
Cost Sales          7 318 6276 412 730
Creditors    382 822717 912718 183642 306661 8931 626 1242 150 672758 602
Current Tax For Period          624 405676 805
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences          -24 302-14 982
Deferred Tax Liabilities  76 788 76 78877 49770 92896 316    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7663 083    
Disposals Property Plant Equipment      1 7503 083    
Dividends Paid          2 500 0002 200 000
Dividends Paid On Shares Final          2 500 0002 200 000
Fixed Assets332 753340 648287 652447 478447 478692 3261 012 1401 173 3131 349 8401 129 883809 928560 368
Further Item Interest Expense Component Total Interest Expense          225812
Future Minimum Lease Payments Under Non-cancellable Operating Leases    124 00076 000327 000237 000    
Increase Decrease In Current Tax From Adjustment For Prior Periods          -17 420 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     709      
Increase From Depreciation Charge For Year Property Plant Equipment     240 837355 403335 442456 430388 087298 426221 787
Interest Payable Similar Charges Finance Costs          225812
Investments    102102102102    
Investments Fixed Assets102102102102 102102102102102102102
Investments In Group Undertakings Participating Interests     102102102    
Investments In Subsidiaries          102102
Investments In Subsidiaries Measured Fair Value    102102      
Net Current Assets Liabilities278 515304 302427 557381 445381 445661 130579 766860 6631 033 6982 268 4003 242 9324 041 627
Net Deferred Tax Liability Asset     77 49770 92896 316    
Number Shares Issued Fully Paid        100100100100
Other Creditors    27 56235 25929 58028 34957 85935 17917 33715 045
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        52 160 147 853177 483
Other Disposals Property Plant Equipment     51 617  131 806 200 100217 285
Other Operating Income Format1          8 013 
Other Taxation Social Security Payable     220 824229 921335 619197 1631 144 643269 534179 400
Par Value Share 111    1111
Pension Other Post-employment Benefit Costs Other Pension Costs          59 972222 062
Prepayments Accrued Income          172 513154 612
Profit Loss          3 178 8792 764 117
Profit Loss On Ordinary Activities Before Tax          3 761 5623 425 940
Property Plant Equipment Gross Cost    1 206 4041 650 5002 324 9512 818 4823 399 2803 567 4123 398 0303 192 774
Provisions     77 49770 92896 316    
Provisions For Liabilities Balance Sheet Subtotal     77 49770 92896 316171 576143 275118 973103 991
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     -41 589      
Staff Costs Employee Benefits Expense          3 205 1863 805 845
Taxation Including Deferred Taxation Balance Sheet Subtotal    76 78877 497 96 316171 576143 275118 973103 991
Taxation Social Security Payable    134 742406 894      
Tax Expense Credit Applicable Tax Rate          714 697650 929
Tax Increase Decrease Arising From Group Relief Tax Reconciliation          -121 838 
Tax Increase Decrease From Effect Capital Allowances Depreciation          -1 619-119
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss          8 86311 013
Tax Tax Credit On Profit Or Loss On Ordinary Activities          582 683661 823
Total Assets Less Current Liabilities611 268644 950715 209828 923828 9231 353 4561 591 9062 033 9762 383 5383 398 2834 052 8604 601 995
Total Current Tax Expense Credit          606 985676 805
Trade Creditors Trade Payables    220 518275 759330 774278 338406 871446 302415 586271 512
Trade Debtors Trade Receivables    344 226522 383717 783528 503887 126736 4681 251 8371 355 739
Wages Salaries          3 135 7593 573 939
Director Remuneration          94 60095 000
Director Remuneration Benefits Including Payments To Third Parties          96 734176 906
Creditors Due After One Year 8 995          
Creditors Due Within One Year349 168335 693436 381382 822        
Number Shares Allotted 100100100        
Provisions For Liabilities Charges40 95148 20042 03876 788        
Secured Debts13 51449 4519 024         
Share Capital Allotted Called Up Paid100100100100        
Tangible Fixed Assets Additions 131 91551 048322 686        
Tangible Fixed Assets Cost Or Valuation773 449862 670904 2181 206 404        
Tangible Fixed Assets Depreciation440 798522 124616 668759 028        
Tangible Fixed Assets Depreciation Charged In Period 114 46598 700154 212        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 33 1394 15611 852        
Tangible Fixed Assets Disposals 42 6949 50020 500        

Transport Operator Data

2a Eagle Road
Address Moons Moat North Industrial Estate
City Redditch
Post code B98 9HF
Vehicles 15

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts data made up to 2023-02-28
filed on: 30th, November 2023 		Free Download (23 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.