Acorn Property Management Essex started in year 2015 as Private Limited Company with registration number 09580301. The Acorn Property Management Essex company has been functioning successfully for nine years now and its status is active. The firm's office is based in Basildon at 4 Capricorn Centre. Postal code: SS14 3JJ.
The firm has one director. Suzanne R., appointed on 7 May 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09580301 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2015
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Suzanne R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suzanne R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 7 866 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 122 | 8 720 | 3 568 | 8 154 | 26 114 | 15 500 | 10 036 |
| Current Assets | 6 739 | 9 655 | 3 568 | ||||
| Debtors | 5 617 | 935 | |||||
| Net Assets Liabilities | 7 866 | 916 | 4 619 | 8 935 | 23 267 | 13 958 | 6 854 |
| Other Debtors | 834 | 935 | |||||
| Property Plant Equipment | 15 124 | 12 742 | 10 830 | 9 205 | 7 825 | 6 651 | 5 653 |
| Cash Bank In Hand | 1 122 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 866 | ||||||
| Tangible Fixed Assets | 15 124 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 7 666 | ||||||
| Shareholder Funds | 7 866 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 755 | 5 137 | 7 049 | 8 674 | 10 054 | 11 228 | 12 226 |
| Average Number Employees During Period | 5 | 6 | 4 | 3 | 3 | 3 | 3 |
| Creditors | 13 997 | 18 954 | 7 721 | 6 675 | 9 185 | 6 929 | 7 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 382 | 1 912 | 1 625 | 1 380 | 1 174 | 998 | |
| Net Current Assets Liabilities | -7 258 | -9 299 | -4 153 | 1 479 | 16 929 | 8 571 | 2 275 |
| Other Creditors | 4 113 | 5 326 | 561 | 1 215 | 1 117 | 797 | 846 |
| Other Taxation Social Security Payable | 8 026 | 12 731 | 6 981 | 5 075 | 7 682 | 6 132 | 5 356 |
| Property Plant Equipment Gross Cost | 17 879 | 17 879 | 17 879 | 17 879 | 17 879 | 17 879 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 527 | 2 058 | 1 749 | 1 487 | 1 264 | 1 074 | |
| Total Assets Less Current Liabilities | 7 866 | 3 443 | 6 677 | 10 684 | 24 754 | 15 222 | 7 928 |
| Trade Creditors Trade Payables | 1 858 | 897 | 179 | 385 | 386 | 1 559 | |
| Trade Debtors Trade Receivables | 4 783 | ||||||
| Creditors Due Within One Year | 13 997 | ||||||
| Fixed Assets | 15 124 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 17 879 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 879 | ||||||
| Tangible Fixed Assets Depreciation | 2 755 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 755 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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