Acorn Plumbing & Heating Services Limited DURHAM


Acorn Plumbing & Heating Services started in year 2005 as Private Limited Company with registration number 05338070. The Acorn Plumbing & Heating Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Durham at 43 Coniscliffe Road. Postal code: DL3 7EH.

There is a single director in the firm at the moment - Neil R., appointed on 20 January 2005. In addition, a secretary was appointed - Neil R., appointed on 20 January 2005. As of 31 October 2024, there was 1 ex director - Richard E.. There were no ex secretaries.

Acorn Plumbing & Heating Services Limited Address / Contact

Office Address 43 Coniscliffe Road
Office Address2 Darlington
Town Durham
Post code DL3 7EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05338070
Date of Incorporation Thu, 20th Jan 2005
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 19 years old
Account next due date Fri, 28th Feb 2025 (120 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Neil R.

Position: Secretary

Appointed: 20 January 2005

Neil R.

Position: Director

Appointed: 20 January 2005

Richard E.

Position: Director

Appointed: 20 January 2005

Resigned: 31 May 2016

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Helen R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neil R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Helen R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Neil R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6 44710 191100       
Balance Sheet
Cash Bank In Hand32 2182 323110 857       
Cash Bank On Hand  110 8577 2442 04617 27990 745123 98986 652149 851
Current Assets82 92470 187145 01221 03349 16946 653113 046201 845137 842232 721
Debtors50 70667 86434 15513 78947 12329 37422 30177 85651 19082 870
Net Assets Liabilities  1002014 96915 00419 38323 83946 078172 877
Net Assets Liabilities Including Pension Asset Liability6 44710 191100       
Property Plant Equipment  12 1539 35922 22417 83813 72321 33716 223 
Tangible Fixed Assets7 42315 50512 153       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve6 34710 091        
Shareholder Funds6 44710 191100       
Other
Accumulated Depreciation Impairment Property Plant Equipment  23 30326 09721 82127 38631 66818 68823 80215 850
Average Number Employees During Period  33555444
Creditors  154 86828 5953 46646 09850 000119 00039 68671 007
Creditors Due Within One Year82 89673 567154 868       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 155  17 927 13 959
Disposals Property Plant Equipment    12 990  20 250 17 750
Increase From Depreciation Charge For Year Property Plant Equipment   2 7943 8795 5654 2824 9475 1146 006
Net Current Assets Liabilities28-3 380-9 856-7 562-9 56755558 267125 55672 623161 714
Number Shares Allotted 100100       
Par Value Share 11       
Property Plant Equipment Gross Cost  35 45635 45644 04545 22445 39140 02540 02557 723
Provisions For Liabilities Balance Sheet Subtotal  2 1971 5964 2223 3892 6074 0543 08211 096
Provisions For Liabilities Charges1 0041 9342 197       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 12 0001 687       
Tangible Fixed Assets Cost Or Valuation29 06941 06935 456       
Tangible Fixed Assets Depreciation21 64625 56423 303       
Tangible Fixed Assets Depreciation Charged In Period 3 9184 236       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 497       
Tangible Fixed Assets Disposals  7 300       
Total Additions Including From Business Combinations Property Plant Equipment    21 5791 17916714 884 35 448
Total Assets Less Current Liabilities7 45112 1252 2971 79712 65718 39371 990146 89388 846203 587

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On 10th August 2020 secretary's details were changed
filed on: 4th, September 2020
Free Download (1 page)

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