Founded in 1935, E.a.sowter, classified under reg no. 00303990 is an active company. Currently registered at Unit 5 Oxonian Park OX5 1FP, Kidlington the company has been in the business for 89 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Martin H. and John H.. In addition one secretary - June H. - is with the firm. As of 24 April 2024, there were 6 ex directors - Robert S., Lucretia S. and others listed below. There were no ex secretaries.
Office Address | Unit 5 Oxonian Park |
Office Address2 | Langford Locks |
Town | Kidlington |
Post code | OX5 1FP |
Country of origin | United Kingdom |
Registration Number | 00303990 |
Date of Incorporation | Mon, 12th Aug 1935 |
Industry | Manufacture of electronic components |
End of financial Year | 31st December |
Company age | 89 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Carnhill Transformers Limited from Kidlington, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Brian L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Brian S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Carnhill Transformers Limited
Unit 5 Oxonian Park Langford Locks, Kidlington, OX5 1FP, England
Legal authority | Companies Acts |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 01881904 |
Notified on | 28 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brian L.
Notified on | 6 April 2016 |
Ceased on | 28 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian S.
Notified on | 6 April 2016 |
Ceased on | 28 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 191 011 | 195 449 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 127 123 | 148 073 | |||||
Current Assets | 234 962 | 256 119 | 414 819 | 210 580 | 500 | ||
Debtors | 24 761 | 25 677 | 34 179 | 49 245 | 500 | 500 | 500 |
Stocks Inventory | 83 078 | 82 369 | |||||
Tangible Fixed Assets | 10 136 | 4 166 | |||||
Other Debtors | 3 680 | 23 354 | 500 | 500 | 500 | ||
Cash Bank On Hand | 324 351 | 161 335 | |||||
Property Plant Equipment | 4 952 | ||||||
Total Inventories | 56 289 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 500 | 500 | |||||
Profit Loss Account Reserve | 190 511 | 194 949 | |||||
Shareholder Funds | 191 011 | 195 449 | |||||
Other | |||||||
Creditors Due Within One Year | 54 087 | 64 836 | |||||
Net Assets Liability Excluding Pension Asset Liability | 191 011 | 195 449 | |||||
Net Current Assets Liabilities | 180 875 | 191 283 | 325 283 | 209 080 | 500 | ||
Number Shares Allotted | 500 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 500 | 500 | |||||
Tangible Fixed Assets Additions | 210 | ||||||
Tangible Fixed Assets Cost Or Valuation | 101 398 | 101 608 | |||||
Tangible Fixed Assets Depreciation | 91 262 | 97 442 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 6 180 | ||||||
Average Number Employees During Period | 7 | 5 | 3 | 3 | |||
Total Assets Less Current Liabilities | 330 235 | 209 080 | 500 | 500 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 92 334 | ||||||
Amounts Owed By Group Undertakings | 25 891 | ||||||
Creditors | 89 536 | 1 500 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 730 | ||||||
Disposals Property Plant Equipment | 97 385 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 396 | ||||||
Other Creditors | 50 964 | 1 500 | |||||
Other Taxation Social Security Payable | 29 989 | ||||||
Property Plant Equipment Gross Cost | 97 286 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 99 | ||||||
Trade Creditors Trade Payables | 8 583 | ||||||
Trade Debtors Trade Receivables | 30 499 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 21st, April 2023 |
accounts | Free Download (7 pages) |
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