Founded in 2001, Acorn Signs, classified under reg no. SC215063 is an active company. Currently registered at Units 1-2 IV1 1UF, Inverness the company has been in the business for 23 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2002/03/25 Acorn Signs Limited is no longer carrying the name Signs R Us.
Currently there are 2 directors in the the firm, namely Mark H. and Jamie G.. In addition one secretary - Fiona M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jane H. who worked with the the firm until 17 January 2008.
Office Address | Units 1-2 |
Office Address2 | 42 Harbour Road |
Town | Inverness |
Post code | IV1 1UF |
Country of origin | United Kingdom |
Registration Number | SC215063 |
Date of Incorporation | Wed, 24th Jan 2001 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Acorn Signs (Holdings) Limited from Inverness, Scotland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Acorn Signs (Holdings) Limited
Unit 3 42 Harbour Road, Inverness, IV1 1UF, Scotland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc296906 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Signs R Us | March 25, 2002 |
Signmasters (scotland) | February 15, 2001 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 55 828 | 24 661 | 120 004 | 215 485 | 191 099 | 229 591 |
Current Assets | 389 250 | 458 451 | 530 043 | 576 655 | 546 683 | 549 221 |
Debtors | 259 842 | 360 130 | 339 004 | 290 580 | 283 749 | 247 445 |
Net Assets Liabilities | 210 035 | 222 035 | 322 432 | 374 201 | 358 689 | 394 274 |
Other Debtors | 14 998 | 15 786 | 18 152 | 64 648 | 67 099 | 71 117 |
Property Plant Equipment | 119 958 | 91 428 | 68 751 | 65 356 | 90 928 | 116 156 |
Total Inventories | 73 580 | 73 660 | 71 035 | 70 590 | 71 835 | 72 185 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 440 163 | 477 288 | 514 374 | 550 367 | 591 930 | 628 283 |
Average Number Employees During Period | 23 | 18 | 18 | 18 | ||
Bank Borrowings Overdrafts | 11 202 | 11 840 | 3 495 | 41 295 | 31 587 | 21 606 |
Corporation Tax Payable | 15 737 | 17 051 | 54 153 | 24 706 | ||
Creditors | 223 897 | 288 990 | 239 627 | 50 462 | 54 087 | 57 511 |
Fixed Assets | 119 958 | 91 428 | 68 751 | 65 356 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 125 | 35 993 | 41 563 | 39 853 | ||
Net Current Assets Liabilities | 165 353 | 169 461 | 290 416 | 371 494 | 334 035 | 347 816 |
Other Creditors | 79 766 | 99 101 | 51 841 | 45 385 | 47 113 | 35 154 |
Other Taxation Social Security Payable | 51 774 | 54 123 | 62 247 | 75 130 | 74 543 | 71 607 |
Property Plant Equipment Gross Cost | 560 121 | 568 716 | 583 125 | 615 723 | 682 858 | 744 439 |
Provisions For Liabilities Balance Sheet Subtotal | 19 895 | 19 895 | 19 895 | 12 187 | 12 187 | 12 187 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 595 | 32 598 | 67 135 | 121 081 | ||
Total Assets Less Current Liabilities | 285 311 | 260 889 | 359 167 | 436 850 | 424 963 | 463 972 |
Trade Creditors Trade Payables | 65 418 | 106 875 | 67 891 | 68 564 | 66 265 | 70 484 |
Trade Debtors Trade Receivables | 244 844 | 344 344 | 320 852 | 225 932 | 216 650 | 176 328 |
Advances Credits Directors | 8 000 | 9 500 | 10 000 | |||
Advances Credits Made In Period Directors | 8 000 | 9 500 | ||||
Amount Specific Advance Or Credit Directors | 10 000 | 15 000 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 15 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 15 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | |||||
Disposals Property Plant Equipment | 59 500 | |||||
Finance Lease Liabilities Present Value Total | 9 167 | 22 500 | 35 905 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (10 pages) |
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