Founded in 2016, Acorn Garden Centre And Builders Merchants, classified under reg no. 09950768 is an active company. Currently registered at Savoy House W3 7DA, London the company has been in the business for 8 years. Its financial year was closed on 27th January and its latest financial statement was filed on January 31, 2023. Since August 3, 2017 Acorn Garden Centre And Builders Merchants Ltd is no longer carrying the name Verison Building.
The company has one director. Michael S., appointed on 1 March 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Lorraine P., Michael D. and others listed below. There were no ex secretaries.
Office Address | Savoy House |
Office Address2 | Savoy Circus |
Town | London |
Post code | W3 7DA |
Country of origin | United Kingdom |
Registration Number | 09950768 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Wholesale of flowers and plants |
Industry | Wholesale of agricultural machinery, equipment and supplies |
End of financial Year | 27th January |
Company age | 8 years old |
Account next due date | Sun, 27th Oct 2024 (181 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lorraine P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael S.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lorraine P.
Notified on | 6 April 2016 |
Ceased on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Verison Building | August 3, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 2 154 | 1 023 | 8 347 | 6 117 | 3 759 | 2 564 |
Current Assets | 1 | 6 669 | 22 413 | 43 754 | 99 623 | 4 528 | 2 564 |
Debtors | 269 | 19 540 | 33 757 | 92 856 | 169 | ||
Net Assets Liabilities | -1 210 | 677 | 1 092 | 2 190 | -51 127 | -67 010 | |
Other Debtors | 269 | 8 424 | 33 757 | 92 856 | 169 | ||
Property Plant Equipment | 5 020 | 97 778 | 68 517 | 39 093 | 1 001 | ||
Total Inventories | 4 246 | 1 850 | 1 650 | 650 | 600 | ||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities | 2 500 | 3 750 | 5 000 | 6 375 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 504 | 19 265 | 48 526 | 77 950 | 78 042 | ||
Creditors | 12 899 | 43 020 | 12 580 | 136 198 | -11 061 | -7 681 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 000 | -78 042 | |||||
Disposals Property Plant Equipment | -38 000 | -79 043 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 18 761 | 29 261 | 29 425 | 19 092 | ||
Net Current Assets Liabilities | 1 | -6 230 | -53 907 | -54 517 | -36 575 | -40 877 | -59 329 |
Other Creditors | 12 899 | 48 992 | 68 614 | 118 419 | 35 889 | 44 319 | |
Prepayments | 222 | ||||||
Property Plant Equipment Gross Cost | 5 524 | 117 043 | 117 043 | 117 043 | 79 043 | ||
Provisions For Liabilities Balance Sheet Subtotal | 174 | 328 | 328 | -190 | |||
Taxation Social Security Payable | 1 602 | 2 079 | 301 | 6 984 | |||
Total Assets Less Current Liabilities | 1 | -1 210 | 43 871 | 14 000 | 2 518 | -39 876 | -59 329 |
Total Borrowings | 12 580 | 11 110 | 11 061 | 7 681 | |||
Trade Creditors Trade Payables | 1 876 | 840 | 840 | 840 | 840 | ||
Average Number Employees During Period | 1 | ||||||
Finance Lease Liabilities Present Value Total | 43 020 | 12 580 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 524 | 111 519 | |||||
Trade Debtors Trade Receivables | 11 116 | ||||||
Other Taxation Social Security Payable | 1 602 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 13, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (5 pages) |
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