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Owlsworth Ltd READING

Owlsworth started in year 2008 as Private Limited Company with registration number 06566869. The Owlsworth company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Reading at Unit 2 Paddock Road Industrial Estate. Postal code: RG4 5BY.

At the moment there are 5 directors in the the firm, namely Richard C., Robert G. and Jon S. and others. In addition one secretary - Richard C. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Owlsworth Ltd Address / Contact

Office Address Unit 2 Paddock Road Industrial Estate
Office Address2 Caversham
Town Reading
Post code RG4 5BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06566869
Date of Incorporation Wed, 16th Apr 2008
Industry Activities of head offices
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Richard C.

Position: Director

Appointed: 01 October 2023

Robert G.

Position: Director

Appointed: 01 October 2023

Jon S.

Position: Director

Appointed: 24 August 2022

Robin D.

Position: Director

Appointed: 21 December 2009

Richard C.

Position: Secretary

Appointed: 16 April 2008

Richard B.

Position: Director

Appointed: 16 April 2008

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Owlsworth Holdings Limited from Reading, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Richard B. This PSC owns 75,01-100% shares.

Owlsworth Holdings Limited

Unit 2 Paddock Road, Caversham, Reading, RG4 5BY, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Companies House (England And Wales)
Registration number 12929791
Notified on 24 August 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Richard B.

Notified on 6 April 2016
Ceased on 24 August 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11 88919 22229 64039 77554 596       
Balance Sheet
Cash Bank In Hand2 05328 83812 68015 5299 082       
Cash Bank On Hand    9 0822 97970793 0699 24527 678184 33196 605
Current Assets172 825165 824193 850287 642301 128541 613465 084341 635342 714297 933831 691136 946
Debtors129 06795 281141 665237 913257 846504 434430 177248 566318 969255 755647 36040 341
Intangible Fixed Assets85 00085 00085 00085 00085 000       
Net Assets Liabilities    54 59661 86073 62295 942117 838153 951187 703235 249
Net Assets Liabilities Including Pension Asset Liability11 88919 22229 64039 77554 596       
Other Debtors    234 515317 710      
Property Plant Equipment    100 45382 75063 498667 264630 285610 209649 813638 220
Stocks Inventory41 70541 70539 50534 20034 200       
Tangible Fixed Assets40 26646 27645 33192 204100 453       
Total Inventories    34 20034 20034 200 14 50014 500  
Reserves/Capital
Called Up Share Capital200200200200200       
Profit Loss Account Reserve11 68919 02229 44039 57554 396       
Shareholder Funds11 88919 22229 64039 77554 596       
Other
Amount Specific Advance Or Credit Directors          25 463 
Amount Specific Advance Or Credit Made In Period Directors          25 463 
Amount Specific Advance Or Credit Repaid In Period Directors           25 463
Accrued Liabilities    34 633       
Accumulated Amortisation Impairment Intangible Assets          42 50085 000
Accumulated Depreciation Impairment Property Plant Equipment    75 04596 584124 483158 587207 854247 712317 308381 244
Additional Provisions Increase From New Provisions Recognised        -984 26 44513 807
Average Number Employees During Period     15151215151516
Corporation Tax Payable    6587 851      
Creditors    213 596200 557198 091809 131823 105425 785387 143356 027
Creditors Due After One Year194 494185 070178 452178 558213 596       
Creditors Due Within One Year117 816118 916141 197265 232230 799       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 528  11 50921 971 12 256
Disposals Property Plant Equipment     9 778  12 49923 147 12 756
Finance Lease Liabilities Present Value Total    18 5795 540      
Fixed Assets151 374157 384155 439202 312210 561192 858173 606852 268815 289795 213792 317738 224
Increase From Amortisation Charge For Year Intangible Assets          42 50042 500
Increase From Depreciation Charge For Year Property Plant Equipment     31 06727 89934 10460 77661 82969 59676 192
Intangible Assets    85 00085 00085 00085 00085 00085 00042 500 
Intangible Assets Gross Cost    85 00085 00085 00085 00085 00085 00085 000 
Intangible Fixed Assets Cost Or Valuation85 00085 00085 00085 000        
Investments Fixed Assets26 10826 10825 10825 10825 10825 10825 108100 004100 004100 004100 004100 004
Net Current Assets Liabilities55 00946 90852 65322 41070 32982 25798 10760 198132 063-215 477-209 986-125 656
Number Shares Allotted 1 0001 0001 0001 000       
Number Shares Issued Fully Paid        25 00025 00025 00025 000
Other Creditors    92 026314 956      
Other Investments Other Than Loans    25 10825 108      
Other Remaining Borrowings    195 017195 017      
Other Taxation Social Security Payable    35 53458 155      
Par Value Share 1111   1111
Prepayments    23 33132 906      
Prepayments Accrued Income     153 018      
Property Plant Equipment Gross Cost    175 498179 334187 981825 851838 139857 921967 1211 019 464
Provisions       7 3936 409-18 9607 48521 292
Provisions For Liabilities Balance Sheet Subtotal    12 69812 698 7 3936 409 7 48521 292
Provisions For Liabilities Charges   6 38912 698       
Share Capital Allotted Called Up Paid200200200200200       
Tangible Fixed Assets Additions 24 29718 59170 29040 651       
Tangible Fixed Assets Cost Or Valuation92 72296 204109 737149 795175 498       
Tangible Fixed Assets Depreciation52 45649 92864 40657 59175 045       
Tangible Fixed Assets Depreciation Charged In Period 18 28719 53617 94132 402       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 8155 05824 75614 948       
Tangible Fixed Assets Disposals 20 8155 05830 23214 948       
Total Additions Including From Business Combinations Property Plant Equipment     13 6148 647623 17724 78742 929109 20065 099
Total Assets Less Current Liabilities206 383204 292208 092224 722280 890275 115271 713912 466947 352579 736582 331612 568
Total Increase Decrease From Revaluations Property Plant Equipment       14 693    
Trade Creditors Trade Payables    52 31563 646      
Trade Debtors Trade Receivables     800      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         -25 369  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New director was appointed on 1st October 2023
filed on: 10th, October 2023 		Free Download (2 pages)

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