Alexander Owen started in year 2014 as Private Limited Company with registration number 08831270. The Alexander Owen company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Studio 311, Level 3 Peckham Levels, Peckham Town Car Park. Postal code: SE15 4ST.
The company has 2 directors, namely Richard B., James W.. Of them, Richard B., James W. have been with the company the longest, being appointed on 3 January 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio 311, Level 3 Peckham Levels, Peckham Town Car Park |
Office Address2 | 95a Rye Lane |
Town | London |
Post code | SE15 4ST |
Country of origin | United Kingdom |
Registration Number | 08831270 |
Date of Incorporation | Fri, 3rd Jan 2014 |
Industry | Architectural activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is James W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Richard B. This PSC owns 25-50% shares.
James W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 31 473 | 23 494 | 42 935 | 49 346 | 80 247 | ||||
Current Assets | 18 267 | 18 656 | 20 130 | 44 060 | 39 377 | 25 513 | 46 537 | 86 274 | 88 665 |
Debtors | 18 267 | 5 449 | 5 908 | 5 877 | 7 904 | 2 019 | 3 106 | 36 928 | 8 418 |
Net Assets Liabilities | 354 | 89 | 81 | 3 847 | 893 | 796 | 29 | -7 256 | |
Other Debtors | 1 948 | 1 947 | 2 019 | 3 602 | 6 997 | ||||
Property Plant Equipment | 1 862 | 1 047 | 999 | 3 785 | 3 917 | 1 946 | 1 914 | 2 351 | |
Cash Bank In Hand | 13 207 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 | 354 | |||||||
Tangible Fixed Assets | 1 862 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 | 353 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 931 | 1 901 | 3 276 | 4 762 | 6 809 | 8 779 | 10 192 | 11 754 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 155 | 1 327 | 4 272 | 1 999 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | ||||
Bank Borrowings | 48 299 | 40 936 | |||||||
Bank Borrowings Overdrafts | 611 | ||||||||
Bank Overdrafts | 809 | 90 | 792 | 3 240 | 4 549 | 6 349 | |||
Corporation Tax Payable | 12 324 | 16 195 | 11 966 | 16 933 | |||||
Creditors | 20 164 | 21 088 | 44 978 | 39 316 | 28 537 | 47 191 | 39 861 | 57 336 | |
Finance Lease Liabilities Present Value Total | 611 | ||||||||
Fixed Assets | 3 785 | 3 917 | 1 946 | 1 914 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 970 | 1 375 | 1 486 | 2 047 | 1 971 | 1 413 | 1 562 | ||
Net Current Assets Liabilities | 6 | -1 508 | -958 | -918 | 62 | -3 024 | -1 149 | 46 413 | 31 329 |
Other Creditors | 7 251 | 3 584 | 5 732 | 2 120 | 7 525 | ||||
Other Taxation Social Security Payable | 6 429 | 4 121 | 23 725 | 11 281 | |||||
Property Plant Equipment Gross Cost | 2 793 | 2 948 | 4 275 | 8 547 | 10 726 | 10 726 | 12 106 | 14 105 | |
Taxation Social Security Payable | 28 214 | 24 183 | 41 344 | 33 192 | 43 462 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 179 | 1 380 | |||||||
Total Assets Less Current Liabilities | 3 847 | 893 | 797 | 29 | 33 680 | ||||
Trade Creditors Trade Payables | 3 240 | 770 | 115 | 508 | |||||
Trade Debtors Trade Receivables | 961 | 1 500 | 3 929 | 5 957 | 36 928 | ||||
Useful Life Property Plant Equipment Years | 4 | 4 | |||||||
Capital Employed | 6 | 354 | |||||||
Creditors Due Within One Year | 18 261 | 20 164 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 0 | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 793 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 793 | ||||||||
Tangible Fixed Assets Depreciation | 931 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 931 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AD01 |
New registered office address C12 Marquis Court Team Valley Gateshead NE11 0RU. Change occurred on 2024-02-02. Company's previous address: Studio 311, Level 3 Peckham Levels, Peckham Town Car Park 95a Rye Lane London SE15 4st England. filed on: 2nd, February 2024 |
address | Free Download (2 pages) |
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