Owen Farming Transport started in year 1988 as Private Limited Company with registration number 02211095. The Owen Farming Transport company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Bury St. Edmunds at Peggs Barn. Postal code: IP30 9TW.
The company has one director. Richard O., appointed on 25 January 1988. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Trevor O., who left the company on 23 July 1992. In addition, the company lists several former secretaries whose names might be found in the box below.
This company operates within the IP30 9TW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0223747 . It is located at 2 Moat Cottage, Castle Road, Bungay with a total of 19 carsand 22 trailers. It has four locations in the UK.
Office Address | Peggs Barn |
Office Address2 | Drinkstone |
Town | Bury St. Edmunds |
Post code | IP30 9TW |
Country of origin | United Kingdom |
Registration Number | 02211095 |
Date of Incorporation | Mon, 18th Jan 1988 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 36 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Richard O. This PSC and has 75,01-100% shares.
Richard O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2016-12-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 22 233 | 20 400 | 28 699 | 49 204 | 61 985 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 779 | |||||||||||
Current Assets | 88 581 | 77 729 | 79 406 | 105 368 | 134 073 | 161 639 | 184 500 | 122 811 | 128 389 | 146 437 | 185 487 | 158 838 |
Debtors | 88 128 | 67 154 | 70 932 | 99 325 | 129 548 | 157 468 | 179 958 | |||||
Net Assets Liabilities | 61 985 | 806 | 77 784 | 190 455 | 290 215 | 399 436 | 399 178 | 397 379 | ||||
Property Plant Equipment | 263 216 | 190 330 | 142 524 | |||||||||
Total Inventories | 2 746 | 4 171 | 4 542 | |||||||||
Cash Bank In Hand | 453 | 3 693 | 2 060 | 1 779 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 22 233 | 20 400 | 28 699 | 49 204 | 61 985 | |||||||
Stocks Inventory | 6 882 | 6 414 | 6 043 | 2 746 | ||||||||
Tangible Fixed Assets | 75 372 | 77 031 | 159 661 | 196 867 | 263 216 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 22 231 | 20 398 | 28 697 | 49 202 | 61 983 | |||||||
Shareholder Funds | 22 233 | 20 400 | 28 699 | 49 204 | 61 985 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 546 | 120 322 | 168 478 | |||||||||
Creditors | 202 902 | 251 387 | 308 646 | 281 077 | 165 788 | 179 569 | 301 632 | 253 698 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 002 | |||||||||||
Disposals Property Plant Equipment | 105 110 | |||||||||||
Fixed Assets | 76 064 | 77 031 | 159 661 | 196 867 | 263 216 | 190 330 | 142 524 | 133 347 | 159 944 | 204 590 | 244 333 | 276 828 |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 778 | 48 156 | ||||||||||
Net Current Assets Liabilities | -23 640 | -22 169 | -32 683 | -35 387 | -68 829 | -89 748 | 124 146 | 158 266 | 37 397 | 33 132 | 116 145 | 94 860 |
Property Plant Equipment Gross Cost | 366 762 | 310 652 | 311 002 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 000 | 350 | ||||||||||
Total Assets Less Current Liabilities | 52 424 | 54 862 | 126 978 | 161 480 | 194 387 | 100 582 | 18 378 | 24 919 | 122 545 | 171 458 | 128 188 | 181 968 |
Average Number Employees During Period | 10 | 10 | 9 | 9 | 9 | |||||||
Creditors Due After One Year | 30 191 | 33 087 | 98 279 | 112 276 | 132 402 | |||||||
Creditors Due Within One Year | 112 221 | 101 273 | 112 089 | 140 755 | 202 902 | |||||||
Investments Fixed Assets | 692 | |||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 39 960 | 138 300 | 93 263 | 162 868 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 148 971 | 154 931 | 225 231 | 295 494 | 368 362 | |||||||
Tangible Fixed Assets Depreciation | 73 599 | 77 900 | 65 570 | 98 627 | 105 146 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 635 | 19 670 | 36 057 | 48 519 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 334 | 32 000 | 3 000 | 42 000 | ||||||||
Tangible Fixed Assets Disposals | 34 000 | 68 000 | 23 000 | 90 000 |
2 Moat Cottage | |
---|---|
Address | Castle Road , Mettingham |
City | Bungay |
Post code | NR35 1TH |
Vehicles | 1 |
Trailers | 2 |
Francis Farm Industrial Units | |
Address | Woolpit Road , Rattlesden |
City | Bury St. Edmunds |
Post code | IP30 0RZ |
Vehicles | 5 |
Trailers | 6 |
Peggs Barn | |
Address | Drinkstone |
City | Bury St. Edmunds |
Post code | IP30 9TW |
Vehicles | 4 |
Trailers | 4 |
Unit B | |
Address | Corern , Woolpit Road , Rattlesden |
City | Bury St. Edmunds |
Post code | IP30 0RZ |
Vehicles | 9 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 23rd, August 2023 |
accounts | Free Download (3 pages) |
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