J.k. Owen & Sons started in year 2006 as Private Limited Company with registration number 05797106. The J.k. Owen & Sons company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Ashton-under-lyne at 277 Stockport Road. Postal code: OL7 0NT.
At present there are 2 directors in the the company, namely Debbie O. and Jason O.. In addition one secretary - Debbie O. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SK15 3DE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1060958 . It is located at Parker International;, Globe Lane Industrial Estate, Dukinfield with a total of 2 carsand 2 trailers.
| Office Address | 277 Stockport Road |
| Town | Ashton-under-lyne |
| Post code | OL7 0NT |
| Country of origin | United Kingdom |
| Registration Number | 05797106 |
| Date of Incorporation | Wed, 26th Apr 2006 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Secretary
Appointed: 30 October 2006
Position: Director
Appointed: 28 April 2006
Position: Director
Appointed: 28 April 2006
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Jason O. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Debbie O. This PSC owns 25-50% shares.
Jason O.
| Notified on | 26 April 2017 |
| Nature of control: |
25-50% shares |
Debbie O.
| Notified on | 26 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 16 449 | 23 821 | 23 486 | 27 547 | 17 053 | 38 687 | 56 000 | ||||
| Current Assets | 6 318 | 4 252 | 8 810 | 12 942 | 20 199 | 27 949 | 28 937 | 27 547 | 19 332 | 42 127 | 62 068 |
| Debtors | 1 414 | 1 269 | 4 175 | 2 684 | 3 750 | 4 128 | 5 451 | 2 279 | 3 440 | 6 068 | |
| Net Assets Liabilities | 1 360 | 1 078 | 1 129 | 3 357 | 5 045 | 13 002 | 29 841 | ||||
| Property Plant Equipment | 2 015 | 1 612 | 11 017 | 8 814 | 7 052 | 27 360 | 21 888 | ||||
| Cash Bank In Hand | 4 904 | 2 983 | 4 635 | 10 258 | 16 449 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 171 | 1 339 | 1 486 | 1 570 | 1 360 | ||||||
| Tangible Fixed Assets | 5 359 | 4 287 | 3 233 | 2 519 | 2 015 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 071 | 1 239 | 1 386 | 1 470 | 1 260 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 150 | 14 553 | 8 278 | 10 481 | 12 243 | 6 840 | 12 312 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 1 500 | 1 500 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Bank Borrowings | 25 000 | 20 416 | |||||||||
| Corporation Tax Payable | 2 163 | 3 341 | 3 123 | 5 605 | 2 280 | 4 532 | 7 844 | ||||
| Creditors | 20 854 | 28 483 | 38 825 | 33 004 | 21 339 | 31 485 | 33 699 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 3 895 | 2 203 | 1 762 | 10 391 | 5 472 | |||||
| Net Current Assets Liabilities | -4 188 | -2 948 | -1 747 | -949 | -655 | -534 | -9 888 | -5 457 | -2 007 | 10 642 | 28 369 |
| Other Creditors | 13 696 | 18 069 | 27 768 | 22 352 | 15 082 | 20 168 | 20 418 | ||||
| Other Taxation Social Security Payable | 3 495 | 4 138 | 3 466 | 3 247 | 1 468 | 4 327 | 1 714 | ||||
| Property Plant Equipment Gross Cost | 16 165 | 16 165 | 19 295 | 19 295 | 19 295 | 34 200 | 34 200 | ||||
| Total Assets Less Current Liabilities | 38 002 | 50 257 | |||||||||
| Trade Creditors Trade Payables | 1 435 | 4 468 | 1 800 | 2 509 | 2 458 | 3 723 | |||||
| Trade Debtors Trade Receivables | 3 750 | 4 128 | 5 451 | 2 279 | 3 440 | 6 068 | |||||
| Capital Employed | 1 171 | 1 339 | 1 486 | 1 570 | 1 360 | ||||||
| Creditors Due Within One Year | 10 506 | 7 200 | 10 557 | 13 891 | 20 854 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 165 | 16 165 | 16 165 | 16 165 | 16 165 | ||||||
| Tangible Fixed Assets Depreciation | 10 806 | 11 878 | 12 932 | 13 646 | 14 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 072 | 1 054 | 714 | 504 | |||||||
| Parker International; | |
|---|---|
| Address | Globe Lane Industrial Estate , Globe Lane |
| City | Dukinfield |
| Post code | SK16 4RE |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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