A H J Owen started in year 2014 as Private Limited Company with registration number 08991769. The A H J Owen company has been functioning successfully for ten years now and its status is active. The firm's office is based in Fishguard at 74 High Street. Postal code: SA65 9AU.
The company has 2 directors, namely Alan O., Tracey O.. Of them, Alan O., Tracey O. have been with the company the longest, being appointed on 11 April 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 High Street |
| Town | Fishguard |
| Post code | SA65 9AU |
| Country of origin | United Kingdom |
| Registration Number | 08991769 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Site preparation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2014
Position: Director
Appointed: 11 April 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Alan O. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Tracey O. This PSC owns 25-50% shares.
Alan O.
| Notified on | 11 April 2017 |
| Nature of control: |
25-50% shares |
Tracey O.
| Notified on | 11 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 54 | 402 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 2 063 | 9 554 | 6 843 | 12 451 | 16 830 | ||||
| Cash Bank In Hand | 2 171 | ||||||||
| Cash Bank On Hand | 2 171 | 4 861 | 432 | 5 424 | 8 529 | ||||
| Debtors | 2 063 | 3 234 | 5 311 | 3 980 | 2 496 | 1 025 | |||
| Net Assets Liabilities | 363 | 2 437 | 5 938 | 3 610 | |||||
| Other Debtors | 263 | 480 | 5 311 | ||||||
| Property Plant Equipment | 1 839 | 1 379 | 15 693 | 47 666 | 40 510 | ||||
| Tangible Fixed Assets | 1 315 | 1 839 | |||||||
| Trade Debtors | 1 800 | 2 754 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 44 | 392 | |||||||
| Shareholder Funds | 54 | 402 | |||||||
| Other | |||||||||
| Description Principal Activities | 43 120 | 43 120 | 43 120 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 969 | 950 | 950 | 876 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 11 188 | 8 676 | 15 829 | 19 947 | 22 497 | 28 885 | 33 333 | ||
| Fixed Assets | 40 510 | 40 691 | 33 958 | 28 655 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 165 | 416 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 759 | 7 955 | 7 697 | 186 | 3 213 | 4 551 | |||
| Total Assets | 50 064 | 47 534 | 46 574 | 45 901 | |||||
| Total Liabilities | 50 064 | 47 534 | 46 574 | 45 901 | |||||
| Creditors Due Within One Year | 3 324 | 6 842 | |||||||
| Net Current Assets Liabilities | -1 261 | -1 437 | -4 264 | -7 909 | -10 393 | ||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | ||||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Par Value Share | 10 | 10 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 1 753 | 1 136 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 753 | ||||||||
| Tangible Fixed Assets Depreciation | 438 | 1 050 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 438 | 612 | |||||||
| Total Assets Less Current Liabilities | 54 | 402 | 363 | 11 429 | 39 757 | 30 117 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, May 2023 |
accounts | Free Download (4 pages) |
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