Company information:
Acorn Roofing Supplies Limited (No: 06867033)
Address: 105 LONDON ROAD, TARPOTS CORNER, BENFLEET, ESSEX, SS7 5TG, ENGLAND
Status: Active
Incorporated: 04-Feb-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Jan-2025
Industry Class: 43390 - Other building completion and finishing
Current Director: SCOTT MICHAEL LIPTON ( DOB: Jun-1972 From: Nov-2015 )
Current Director: JACK LIPTON ( DOB: Dec-1996 From: Aug-2016 )
Resigned Director: ADERYN HURWORTH ( DOB: Apr-1974 From: Apr-2009 To: Apr-2009 )
Resigned Director: SCOTT MICHAEL LIPTON ( DOB: Jun-1972 From: Apr-2009 To: Feb-2015 )
Resigned Director: DEBORAH LIPTON ( From: Dec-2015 To: Nov-2017 )
Resigned Director: JACK LIPTON ( DOB: Dec-1996 From: Aug-2016 To: Jun-2019 )
Resigned Secretary: HCS SECRETARIAL LIMITED ( From: Apr-2009 To: Apr-2009 )
Persons of Significant Control:
Mr Scott Michael Lipton, 105 London Road, Tarpots Corner, Benfleet, Essex, SS7 5TG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 14,480 | 13,835 | 6,007 | 2,481 | 102,290 | 84,647 | 394,459 | 307,120 | 14480.0,13835.0,6007.0,2481.0,102290.0,84647.0,394459.0,307120.0 |
Fixed assets / Property, plant and equipment | 14,480 | 13,835 | 6,007 | 2,481 | 102,290 | 84,647 | 394,459 | 307,120 | 14480.0,13835.0,6007.0,2481.0,102290.0,84647.0,394459.0,307120.0 |
Current assets | 324,518 | 329,930 | 312,490 | 422,100 | 715,469 | 466,734 | 515,063 | 363,174 | 324518.0,329930.0,312490.0,422100.0,715469.0,466734.0,515063.0,363174.0 |
Current assets / Total inventories | 285,736 | 297,573 | 276,956 | 298,330 | 508,692 | 232,466 | 110,689 | 161,222 | 285736.0,297573.0,276956.0,298330.0,508692.0,232466.0,110689.0,161222.0 |
Current assets / Debtors | 38,569 | 31,860 | 34,944 | 118,506 | 163,817 | 213,380 | 403,915 | 202,957 | 38569.0,31860.0,34944.0,118506.0,163817.0,213380.0,403915.0,202957.0 |
Current assets / Cash at bank and on hand | 213 | 497 | 590 | 5,264 | 42,960 | 20,888 | 459 | -1,005 | 213.0,497.0,590.0,5264.0,42960.0,20888.0,459.0,-1005.0 |
Net current assets (liabilities) | -86,509 | 210,622 | 221,026 | 183,492 | 276,870 | -153,297 | -187,987 | -137,087 | -86509.0,210622.0,221026.0,183492.0,276870.0,-153297.0,-187987.0,-137087.0 |
Total assets less current liabilities | -72,029 | 224,457 | 227,033 | 185,973 | 379,160 | -68,650 | 206,472 | 170,033 | -72029.0,224457.0,227033.0,185973.0,379160.0,-68650.0,206472.0,170033.0 |
Creditors | 411,027 | 119,308 | 91,464 | 238,608 | 438,599 | 620,031 | 703,050 | 500,261 | 411027.0,119308.0,91464.0,238608.0,438599.0,620031.0,703050.0,500261.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,319 | 2,767 | 1,201 | 496 | 19,435 | 16,083 | 74,016 | 58,353 | 2319.0,2767.0,1201.0,496.0,19435.0,16083.0,74016.0,58353.0 |
Net assets (liabilities) | -74,348 | -97,884 | -238,696 | -193,968 | 16,989 | -244,413 | -155,265 | -85,792 | -74348.0,-97884.0,-238696.0,-193968.0,16989.0,-244413.0,-155265.0,-85792.0 |