Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 30 November 2026
- Last conf. stmt
- 16 November 2025
The Acorn Book and Toy Shop Limited
- Incorporated
- 6 May 1988 (38 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Roxanne Theresa Moon
- Owned by
- Adam Christopher North
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 109 Palmerston RoadSouthseaHantsPO5 3PS
Officers 3 active
Officer details are public data from the Companies House register.
Moon, Roxanne Theresa
Director · Appointed 12 February 2024
British
Born April 1990 (36)
North, Adam Christopher
Secretary · Appointed 14 September 2016
Director · Appointed 14 September 2016
Also at John Pounds' Community Trust Ltd
British
Born February 1982 (44)
Officer history (10 former)
12 February 2024
Resigned Blaber, Elizabeth as Director
12 February 2024
Appointed Moon, Roxanne Theresa as Director
16 September 2016
Appointed Blaber, Elizabeth as Director
14 September 2016
14 September 2016
Appointed North, Adam Christopher as Secretary
14 September 2016
14 September 2016
Resigned Howard, Denham Timothy as Secretary
14 September 2016
30 June 2013
Appointed Howard, Denham Timothy as Secretary
30 June 2013
30 June 2013
30 June 2013
Resigned Pitts, Jean Mary as Secretary
30 June 2013
Resigned Pitts, Jean Mary as Director
15 January 2011
Resigned Peters, Betty as Director
19 November 2005
Appointed Peters, Betty as Director
8 June 2005
Appointed Pitts, Jean Mary as Secretary
8 June 2005
Resigned Harrison, Margaret Victoria as Secretary
8 June 2005
Resigned Harrison, Margaret Victoria as Director
31 December 2002
Resigned Hammond, Betty Marian as Secretary
30 August 1995
Appointed Hammond, Betty Marian as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1982 (44)
Roxanne Theresa Moon
Individual · Notified 12 February 2024
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born April 1990 (36)
Holdings 1
Companies where The Acorn Book and Toy Shop Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Former controllers (1)
12 February 2024
Ceased Jean Mary Pitts — Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £19,097
- Cash
- £3,709
- Debt Ratio
- -1%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,661 | £6,935 | £5,094 | £3,331 | £3,441 | £3,588 |
| Current Assets | £12,312 | £14,267 | £16,522 | £22,345 | £24,360 | £24,083 |
| Debtors | £310 | £809 | £812 | £591 | ||
| Cash | £3,709 | £3,525 | £3,331 | £6,516 | £6,204 | £4,009 |
| Creditors (< 1 year) | £0 | £1,516 | £1,800 | £2,092 | ||
| Net Current Assets | £12,436 | £14,382 | £16,522 | £20,829 | £22,560 | £21,991 |
| Net Assets | £19,097 | £21,317 | £21,616 | £24,160 | ||
| Shareholder Funds | £19,097 | £21,317 | £21,616 | £24,160 | £26,001 | £25,579 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Unaudited abridged accounts | 30 April 2025 | ||
| 27 November 2025 | Confirmation statement with no updates | 16 November 2025 | ||
| 31 January 2025 | Unaudited abridged accounts | 30 April 2024 | ||
| 16 November 2024 | Notification of a person with significant control | |||
| 16 November 2024 | Confirmation statement with no updates | 16 November 2024 |
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