Company Overview
Acorn Engineering (Hull) Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 14 April 2015, so this is a well established company. Acorn Engineering (Hull) Limited has been in business for 11 years. The accounts status is total exemption full and the accounts are next due on Tuesday 30 April 2019.
Registered Address

41 Greek Street, Stockport, Cheshire, SK3 8AX
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameACORN ENGINEERING (HULL) LIMITED
Company Number09540487
Registered Office Address41 Greek Street
 SK3 8AX
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date14/04/2015
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2019
Accounts Last Made Up Date31/07/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/05/2017
Returns Last Made Up Date14/04/2016
Directors & Members
Gary Chapman - Director
(British, 67 years old, born July 1959)
Appointed 14 April 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Gary Chapman
ACORN SHEET METAL LIMITED
ACORN SHEETMETAL LTD
CAPITAL ENGINEERING (EC) LIMITED
CHAPMAN ENGINEERING SERVICES (HULL) LTD
CHAPMAN ENGINEERING SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2017 31-Jul-2016
Balance Sheet
Fixed Assets 49,043 49,082
Current Assets 121,487 52,092
Creditors Due Within One Year 149,819 78,338
Working Cap -28,332 -26,246
Total Assets Less Current Liabilities 20,711 22,836
Long-term Liabilities 1 0
Net Assets 20,710 22,836
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - 22,836
Other Reserves - -
Shareholders Funds 20,710 22,836
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2017 31-Jul-2016
Tangible Fixed Assets - 43.1%
Fixed Assets 28.8% 48.5%
Stocks Inventory - 0.5%
Debtors 44.1% 33.3%
Cash Bank In Hand 26.8% 17.7%
Current Assets 71.2% 51.5%
Creditors Due Within One Year 87.9% 77.4%
Net Current Assets Liabilities -16.6% -25.9%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - 22.6%
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - 22.6%
Shareholder Funds 12.1% 22.6%
Capital Employed - -
Total Assets Less Current Liabilities 12.1% 22.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2017 31-Jul-2016
Liquidity Ratio 0.8 0.7
Solvency Ratio 1.1 1.3
Reserves to Assets - 0.2
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2017 31-Jul-2016
Assets 170,530 101,174
Debt 149,820 78,338
Net Assets/Debt 20,710 22,836
As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SK3 8AX
ITMAKEABLE LIMITED
45/49 Greek Street, Stockport, Cheshire, SK3 8AX
BELL MACHINE BRUSHES LIMITED
Charter House, 33 Greek Street, Stockport, SK3 8AX
SEASIDE PLUMBING & HEATING LIMITED
41 Greek Street, Stockport, Cheshire, SK3 8AX
W.H.& D.B. DOOLE LIMITED
CHARTER HOUSE, 33 GREEK STREET, STOCKPORT, SK3 8AX
SUDLEY REGISTRARS LIMITED
7 BELL YARD, LONDON, SK3 8AX
BLACK PEA LIMITED
45/49 GREEK STREET, STOCKPORT, CHESHIRE, SK3 8AX
KOOZIES EUROPE LLP
43 Greek Street, Mottram House, Stockport, Cheshire, SK3 8AX
UNITED MG SPIRITS BENELUX LTD
43 Greek Street, Mottram House, Stockport, Cheshire, SK3 8AX
WI CENTURY HOLDING LTD
43 Greek Street, Mottram House, Stockport, Cheshire, SK3 8AX
OCEANS APART INTERIORS LIMITED
41 Greek Street, Stockport, Cheshire, SK3 8AX
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 3 June 2024
Liquidators' statement of receipts and payments to 3 June 2023
Liquidators' statement of receipts and payments to 3 June 2022
Liquidators' statement of receipts and payments to 3 June 2021
Liquidators' statement of receipts and payments to 3 June 2020
Registered office address changed from PO Box HU34JX Unit 3 Hawthorne Ave Businees Park Hawthorn Avenue Hull Yorkshire HU3 5JX England to 41 Greek Street Stockport Cheshire SK3 8AX on 25 June 2019
Appointment of a voluntary liquidator
Statement of affairs
Resolutions
Registered office address changed from 60 Carr Lane Willerby Hull United Kingdom to PO Box HU34JX Unit 3 Hawthorne Ave Businees Park Hawthorn Avenue Hull Yorkshire HU3 5JX on 16 January 2019
Confirmation statement made on 14 April 2018 with no updates
Previous accounting period extended from 30 April 2017 to 31 July 2017
Satisfaction of charge 095404870001 in full
Registration of charge 095404870003, created on 28 April 2017
Satisfaction of charge 095404870002 in full
Confirmation statement made on 14 April 2017 with updates
Annual return made up to 14 April 2016 with full list of shareholders
Registration of charge 095404870002, created on 3 August 2015
Registration of charge 095404870001, created on 17 June 2015
Incorporation
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free