G.j. Owens Electrical Contractors Ltd in 6 Avon Close WEYMOUTH

G.j. Owens Electrical Contractors Ltd WEYMOUTH

G.j. Owens Electrical Contractors started in year 2002 as Private Limited Company with registration number 04388554. The G.j. Owens Electrical Contractors company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Weymouth at Leanne House. Postal code: DT4 9UX.

Currently there are 4 directors in the the firm, namely David A., Daniel N. and Sarah O. and others. In addition one secretary - Sarah O. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

G.j. Owens Electrical Contractors Ltd Address / Contact

Office Address	Leanne House
Office Address2	6 Avon Close
Town	Weymouth
Post code	DT4 9UX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04388554
Date of Incorporation	Wed, 6th Mar 2002
Industry	Electrical installation
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated	Mon, 6th Mar 2023

Company staff

David A.

Position: Director

Appointed: 10 March 2023

Daniel N.

Position: Director

Appointed: 10 March 2023

Sarah O.

Position: Director

Appointed: 30 October 2019

Gary O.

Position: Director

Appointed: 06 March 2002

Sarah O.

Position: Secretary

Appointed: 06 March 2002

Theydon Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 March 2002

Resigned: 06 March 2002

Theydon Nominees Limited

Position: Nominee Director

Appointed: 06 March 2002

Resigned: 06 March 2002

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Gary O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Sarah O. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary O.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Sarah O.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	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	108 903	123 451	132 668

Balance Sheet
Cash Bank On Hand			58 136	67 849	135 212	20 911	105 436	78 259	41 525	158 505
Current Assets	172 298	155 967	133 374	138 350	199 490	132 876	155 630
Debtors	61 917	88 032	72 238	66 801	61 078	108 665	46 394	55 829	69 098	53 251
Net Assets Liabilities			132 668	133 384	183 574	224 511	231 437	267 887	240 117	217 398
Other Debtors			3 921	4 572	4 141	3 784	4 753	3 052	3 276	4 132
Property Plant Equipment			87 006	80 141	63 140	221 999	220 313	238 373	242 538	85 027
Total Inventories			3 000	3 700	3 200	3 300	3 800	7 180	7 930	8 955
Cash Bank In Hand	107 081	65 135	58 136
Net Assets Liabilities Including Pension Asset Liability	108 903	123 451	132 668
Stocks Inventory	3 300	2 800	3 000
Tangible Fixed Assets	66 745	61 572	87 006

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	108 803	123 351	132 568
Shareholder Funds	108 903	123 451	132 668

Other
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			60 968	76 260	78 901	90 435	105 394	119 592	130 885	118 896
Additions Other Than Through Business Combinations Property Plant Equipment				12 977	1 507	170 393	13 273
Average Number Employees During Period			10	10	9	9	10	9	9	10
Cash On Hand							105 436	78 259	41 525	158 505
Corporation Tax Payable							21 247	21 842	24 183	11 953
Creditors			77 712	76 207	72 771	123 688	138 895	101 616	109 009	71 522
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 000	-11 724				-8 382	-28 966
Disposals Property Plant Equipment				-4 550	-15 867				-9 315	-193 783
Increase From Depreciation Charge For Year Property Plant Equipment				19 292	14 365	11 534	14 959	14 198	19 675	16 977
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	46 908	66 979	55 662	62 143	126 719	9 188	16 735
Other Creditors			8 162	6 403	6 748	46 298	82 307	10 884	5 802	12 823
Other Provisions Balance Sheet Subtotal							5 611	10 138	11 965	16 818
Other Taxation Payable							22 972	12 703	12 269	12 280
Property Plant Equipment Gross Cost			147 974	156 401	142 041	312 434	325 707	357 965	373 423	203 923
Raw Materials			3 000	3 700	3 200	3 300	3 800
Taxation Social Security Payable			29 933	33 012	28 268	12 939	22 973
Total Additions Including From Business Combinations Property Plant Equipment								32 258	24 773	24 283
Total Assets Less Current Liabilities	113 653	128 551	142 668	142 284	189 859	231 187	237 048
Trade Creditors Trade Payables			27 519	17 479	15 571	37 176	12 368	56 187	66 755	34 466
Trade Debtors Trade Receivables			68 317	62 229	56 937	104 881	41 641	52 777	65 822	49 119
Useful Life Intangible Assets Years										10
Amount Specific Advance Or Credit Directors					1	18 337	35 706
Amount Specific Advance Or Credit Made In Period Directors					-285	-18 793	-19 981
Amount Specific Advance Or Credit Repaid In Period Directors					167	37 129	37 350
Creditors Due Within One Year	125 390	88 988	77 712
Fixed Assets	66 745	61 572	87 006
Number Shares Allotted		100	100
Par Value Share			1
Provisions For Liabilities Charges	4 750	5 100	10 000
Tangible Fixed Assets Additions		10 937
Tangible Fixed Assets Cost Or Valuation	118 754	108 188
Tangible Fixed Assets Depreciation	52 009	46 616
Tangible Fixed Assets Depreciation Charged In Period		12 516
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 909
Tangible Fixed Assets Disposals		21 503
Value Shares Allotted		100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, September 2023	accounts	Free Download (8 pages)
MA	Articles and Memorandum of Association filed on: 15th, April 2023	incorporation	Free Download (25 pages)
SH01	104.00 GBP is the capital in company's statement on 2023/03/29 filed on: 15th, April 2023	capital	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 3rd, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 16th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 6th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 24th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 15th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/03/06 with full list of members filed on: 21st, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 28th, July 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/03/06 with full list of members filed on: 17th, March 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/17	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 16th, July 2014	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2014/03/06 with full list of members filed on: 26th, March 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/26	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 31st, July 2013	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2013/03/06 with full list of members filed on: 14th, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 20th, August 2012	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2012/03/06 with full list of members filed on: 22nd, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 29th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/03/06 with full list of members filed on: 9th, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 8th, July 2010	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2010/03/06 with full list of members filed on: 22nd, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 30th, December 2009	accounts	Free Download (3 pages)
363a	Annual return up to 2009/03/13 with shareholders record filed on: 13th, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 16th, December 2008	accounts	Free Download (3 pages)
363a	Annual return up to 2008/06/09 with shareholders record filed on: 9th, June 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 28th, August 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 28th, August 2007	accounts	Free Download (3 pages)
363a	Annual return up to 2007/03/09 with shareholders record filed on: 9th, March 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/03/09 with shareholders record filed on: 9th, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 12th, July 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 12th, July 2006	accounts	Free Download (3 pages)
363a	Annual return up to 2006/03/08 with shareholders record filed on: 8th, March 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/03/08 with shareholders record filed on: 8th, March 2006	annual return	Free Download (2 pages)
AAMD	Amended accounts for the period to 2005/03/31 filed on: 23rd, February 2006	accounts	Free Download (3 pages)
AAMD	Amended accounts for the period to 2005/03/31 filed on: 23rd, February 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 30th, January 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 30th, January 2006	accounts	Free Download (3 pages)
363s	Annual return up to 2005/05/13 with shareholders record filed on: 13th, May 2005	annual return	Free Download (2 pages)
363s	Annual return up to 2005/05/13 with shareholders record filed on: 13th, May 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 22nd, December 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 22nd, December 2004	accounts	Free Download (3 pages)
363s	Annual return up to 2004/03/26 with shareholders record filed on: 26th, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/03/26 with shareholders record filed on: 26th, March 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 21st, August 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 21st, August 2003	accounts	Free Download (3 pages)
363s	Annual return up to 2003/03/13 with shareholders record filed on: 13th, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/03/13 with shareholders record filed on: 13th, March 2003	annual return	Free Download (6 pages)
88(2)R	Alloted 98 shares on 2002/03/18. Value of each share 1 £, total number of shares: 100. filed on: 22nd, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2002/03/18. Value of each share 1 £, total number of shares: 100. filed on: 22nd, March 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 6th, March 2002	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 6th, March 2002	incorporation	Free Download (15 pages)

G.j. Owens Electrical Contractors Ltd WEYMOUTH

G.j. Owens Electrical Contractors Ltd Address / Contact

Company Information / Profile

Company staff

David A.

Daniel N.

Sarah O.

Gary O.

Sarah O.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Annual reports financial information

Company filings

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