Company information:
Acorn Business Centres (Mansfield) Limited (No: 02415842)
Address: 51 HIGH STREET, SWINDERBY, LINCOLN, LN6 9LU, ENGLAND
Status: Active
Incorporated: 22-Aug-1989
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 02-Oct-2025
Industry Class: 41100 - Development of building projects
Current Director: KATHLEEN JEPHSON ( DOB: Sep-1938 From: Dec-2005 )
Current Director: COLIN PAUL MCINTOSH ( DOB: Feb-1949 From: Dec-2005 )
Current Director: BRIAN JOHN STOPFORD ( DOB: Dec-1956 From: Dec-2005 )
Current Secretary: BRIAN JOHN STOPFORD ( DOB: Dec-1956 From: Dec-2005 )
Resigned Director: TIM GARRATT ( DOB: Aug-1962 From: Jan-1994 To: Dec-2005 )
Resigned Director: SIMON DAVID GIBBS ( DOB: Jan-1957 From: Aug-1991 To: Jan-1994 )
Resigned Director: VALENTINE MARK PHILLIPS ( DOB: Jun-1947 From: Jan-1994 To: Dec-2005 )
Resigned Secretary: VALENTINE MARK PHILLIPS ( DOB: Jun-1947 From: Jan-1997 To: Dec-2005 )
Resigned Secretary: DAVID ROBERTS ( DOB: Feb-1935 From: Apr-1993 To: Jan-1994 )
Resigned Secretary: JAMES ELLIOT PARKER ROONEY ( From: Aug-1991 To: Apr-1993 )
Resigned Secretary: PETER HENRY TURNER ( DOB: Oct-1943 From: Jan-1994 To: Jan-1997 )
Persons of Significant Control:
Interschool Travel Limited Directors Pension Scheme, 8 Acorn Business Park, Commercial Gate, Mansfield, NG18 1EX, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2022-02-07, Ceased: 2022-02-07)
Interschool Travel Limited Directors Pension Scheme, 8 Acorn Business Park Commercial Gate, Mansfield, NG18 1EX, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2022-02-07)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,015 | 4,992 | 4,505 | 3,878 | 3,251 | 3,204 | 2,554 | 2015.0,4992.0,4505.0,3878.0,3251.0,3204.0,2554.0,0.0,0.0 | ||
| Current assets | 19,234 | 17,230 | 18,994 | 18,733 | 19,599 | 20,577 | 21,823 | 21,877 | 21,991 | 19234.0,17230.0,18994.0,18733.0,19599.0,20577.0,21823.0,21877.0,21991.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,380 | 2,100 | 1380.0,2100.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 17,854 | 15,130 | 15,100 | 16,345 | 16,563 | 18,346 | 19,987 | 17854.0,15130.0,15100.0,16345.0,16563.0,18346.0,19987.0,0.0,0.0 | ||
| Net current assets (liabilities) | 14,864 | 12,004 | 14,820 | 13,298 | 14,058 | 14,445 | 16,357 | 16,501 | 16,324 | 14864.0,12004.0,14820.0,13298.0,14058.0,14445.0,16357.0,16501.0,16324.0 |
| Total assets less current liabilities | 16,879 | 16,996 | 19,325 | 17,176 | 17,309 | 17,649 | 18,911 | 18,481 | 17,730 | 16879.0,16996.0,19325.0,17176.0,17309.0,17649.0,18911.0,18481.0,17730.0 |
| Accrued liabilities, not expressed within creditors subtotal | 200 | 200.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 16,679 | 16,996 | 19,325 | 17,176 | 17,309 | 17,649 | 18,911 | 18,481 | 17,730 | 16679.0,16996.0,19325.0,17176.0,17309.0,17649.0,18911.0,18481.0,17730.0 |
| Equity / share capital and reserves | 16,679 | 16,996 | 19,325 | 17,176 | 17,309 | 17,649 | 18,911 | 18,481 | 17,730 | 16679.0,16996.0,19325.0,17176.0,17309.0,17649.0,18911.0,18481.0,17730.0 |