Founded in 2001, Mighty Acorn Anglo-american, classified under reg no. 04323312 is an active company. Currently registered at 2nd Floor, Tollbar House Tollbar Way SO30 2ZP, Southampton the company has been in the business for twenty three years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2001/12/12 Mighty Acorn Anglo-american Limited is no longer carrying the name Panelscreen.
Currently there are 5 directors in the the firm, namely Francesca B., Wayne B. and Mark P. and others. In addition one secretary - Christina H. - is with the company. As of 7 May 2024, there were 2 ex directors - Charlotte P., Nicola L. and others listed below. There were no ex secretaries.
| Office Address | 2nd Floor, Tollbar House Tollbar Way |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 2ZP |
| Country of origin | United Kingdom |
| Registration Number | 04323312 |
| Date of Incorporation | Thu, 15th Nov 2001 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 27 February 2015
Position: Director
Appointed: 02 February 2009
Position: Director
Appointed: 16 November 2008
Position: Director
Appointed: 07 December 2001
Position: Director
Appointed: 07 December 2001
Position: Secretary
Appointed: 07 December 2001
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Stuart H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Christina H. This PSC owns 25-50% shares.
Stuart H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christina H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Panelscreen | December 12, 2001 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 44 131 | 68 618 | 167 110 |
| Current Assets | 1 867 261 | 1 627 310 | 2 176 479 |
| Debtors | 1 823 130 | 1 558 692 | 2 009 369 |
| Other Debtors | 510 963 | 2 221 779 | 857 719 |
| Total Inventories | 66 229 | 86 729 | |
| Other | |||
| Accrued Liabilities Deferred Income | 306 793 | 313 971 | |
| Accumulated Amortisation Impairment Intangible Assets | 84 774 | 87 774 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 018 793 | 1 144 326 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 139 884 | ||
| Administrative Expenses | 5 168 196 | 5 430 227 | |
| Amortisation Expense Intangible Assets | 77 310 | 62 578 | |
| Average Number Employees During Period | 759 | 845 | 886 |
| Bank Borrowings Overdrafts | 176 700 | ||
| Cash Cash Equivalents | 44 131 | 68 618 | 167 110 |
| Corporation Tax Payable | 415 905 | 447 672 | |
| Cost Sales | 19 838 940 | 21 067 014 | |
| Creditors | 2 938 984 | 2 742 514 | 811 079 |
| Current Tax For Period | 706 748 | 817 626 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 20 788 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 40 775 | 43 957 | |
| Dividends Paid Classified As Financing Activities | -1 807 000 | -1 343 351 | -2 241 000 |
| Dividends Received Classified As Investing Activities | -1 700 000 | -1 300 000 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 20 788 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 11 320 | ||
| Government Grant Income | 290 000 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 434 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 533 | ||
| Intangible Assets | 7 781 | 4 781 | |
| Intangible Assets Gross Cost | 92 555 | ||
| Interest Paid Classified As Operating Activities | -60 000 | -60 000 | |
| Interest Payable Similar Charges Finance Costs | 60 000 | 60 000 | |
| Interest Received Classified As Investing Activities | -19 983 | ||
| Investments Fixed Assets | 1 148 535 | 1 148 535 | 1 148 535 |
| Investments In Subsidiaries | 1 148 535 | 1 148 535 | 1 148 535 |
| Net Cash Generated From Operations | 75 813 | 160 508 | |
| Net Current Assets Liabilities | -1 071 723 | -1 115 204 | 1 365 400 |
| Net Finance Income Costs | 1 719 983 | 1 300 000 | 4 721 779 |
| Other Creditors | 2 762 284 | 2 742 514 | 1 355 322 |
| Other Disposals Property Plant Equipment | 46 142 | ||
| Other Remaining Borrowings | 176 700 | 400 000 | 400 000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 97 713 | 104 814 | |
| Prepayments Accrued Income | 228 406 | 286 845 | |
| Profit Loss | 1 719 638 | 1 299 870 | 4 721 604 |
| Property Plant Equipment Gross Cost | 67 474 | 1 531 079 | |
| Raw Materials Consumables | 66 229 | 86 729 | |
| Social Security Costs | 352 207 | 380 313 | |
| Staff Costs Employee Benefits Expense | 8 642 020 | 9 413 478 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 122 422 | 187 167 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 33 186 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 284 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 747 523 | 879 937 | |
| Total Assets Less Current Liabilities | 76 812 | 33 331 | 2 513 935 |
| Total Borrowings | 400 000 | 400 000 | |
| Total Current Tax Expense Credit | 706 748 | 815 192 | |
| Total Deferred Tax Expense Credit | 40 775 | 64 745 | |
| Trade Creditors Trade Payables | 523 670 | 722 644 | |
| Trade Debtors Trade Receivables | 534 | 4 124 | |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -196 005 | ||
| Turnover Revenue | 28 375 711 | 30 672 320 | |
| Wages Salaries | 8 192 100 | 8 928 351 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2022/12/31 filed on: 12th, October 2023 |
accounts | Free Download (32 pages) |
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