Founded in 1956, H Owen & (motor Engineers), classified under reg no. 00571303 is an active company. Currently registered at Edge Fold Garage Walkden Road M28 7FG, Manchester the company has been in the business for 68 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Long S., Kevin L.. Of them, Long S., Kevin L. have been with the company the longest, being appointed on 1 April 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Edge Fold Garage Walkden Road |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 7FG |
Country of origin | United Kingdom |
Registration Number | 00571303 |
Date of Incorporation | Mon, 10th Sep 1956 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 68 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control that own or control the company consists of 5 names. As BizStats found, there is Kevin L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Long S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Kevin L.
Notified on | 17 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Long S.
Notified on | 17 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John M.
Notified on | 31 December 2016 |
Ceased on | 17 August 2022 |
Nature of control: |
25-50% shares |
Carl S.
Notified on | 31 December 2016 |
Ceased on | 17 August 2022 |
Nature of control: |
25-50% shares |
The O.
Notified on | 31 December 2016 |
Ceased on | 19 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 | 2023-03-31 |
Net Worth | 87 407 | 82 820 | 95 800 | 83 923 | 71 042 | 82 706 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 73 240 | 80 089 | 102 841 | 114 811 | 20 203 | ||||||||
Current Assets | 95 034 | 93 871 | 92 977 | 81 266 | 75 386 | 79 580 | 83 054 | 83 805 | 101 965 | 109 016 | 122 211 | 30 264 | 54 950 |
Debtors | 11 141 | 10 300 | 15 726 | 6 146 | 6 451 | 5 981 | 2 419 | 4 618 | 6 060 | 8 694 | |||
Net Assets Liabilities | 82 705 | 89 584 | 219 168 | 220 826 | |||||||||
Other Debtors | 2 864 | 2 129 | 2 271 | 2 751 | 6 407 | ||||||||
Property Plant Equipment | 16 546 | 18 337 | 23 494 | 212 964 | 211 892 | ||||||||
Total Inventories | 360 | 546 | 1 557 | 1 340 | 1 367 | ||||||||
Cash Bank In Hand | 81 018 | 80 698 | 74 801 | 72 670 | 66 485 | 73 239 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 87 407 | 82 820 | 95 800 | 83 923 | 71 042 | 82 706 | |||||||
Stocks Inventory | 2 875 | 2 875 | 2 450 | 2 450 | 2 450 | 360 | |||||||
Tangible Fixed Assets | 17 903 | 17 060 | 16 995 | 19 258 | 17 790 | 16 547 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | |||||||
Profit Loss Account Reserve | 84 657 | 80 070 | 93 050 | 81 173 | 68 292 | 79 956 | |||||||
Shareholder Funds | 87 407 | 82 820 | 95 800 | 83 923 | 71 042 | 82 706 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 663 | 1 300 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 873 | 67 823 | 66 246 | 68 611 | 69 683 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 741 | ||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | |||||
Creditors | 12 116 | 10 149 | 9 345 | 15 394 | 13 758 | 44 182 | 22 987 | 41 875 | |||||
Finished Goods Goods For Resale | 360 | 546 | |||||||||||
Fixed Assets | 17 903 | 17 060 | 16 995 | 19 258 | 17 790 | 16 547 | 18 337 | 27 446 | 24 176 | 23 494 | 211 892 | 207 417 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 950 | 2 365 | 1 072 | ||||||||||
Net Current Assets Liabilities | 69 504 | 65 760 | 78 805 | 66 364 | 54 699 | 67 465 | 72 905 | 74 460 | 86 571 | 95 258 | 78 029 | 7 277 | 14 709 |
Other Creditors | 5 627 | 3 929 | 3 689 | 32 049 | 1 665 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 407 | 1 634 | |||||||||||
Property Plant Equipment Gross Cost | 82 419 | 86 160 | 89 740 | 281 575 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 306 | 1 658 | |||||||||||
Taxation Social Security Payable | 4 014 | 3 442 | |||||||||||
Total Assets Less Current Liabilities | 95 800 | 85 622 | 72 489 | 84 012 | 91 242 | 101 906 | 110 747 | 118 752 | 290 993 | 219 169 | 222 126 | ||
Trade Creditors Trade Payables | 2 475 | 2 778 | 3 587 | 4 490 | 9 970 | ||||||||
Trade Debtors Trade Receivables | 3 117 | 290 | 2 347 | 3 309 | 2 287 | ||||||||
Other Taxation Social Security Payable | 6 482 | 7 643 | 11 352 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 850 | ||||||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 189 985 | ||||||||||||
Creditors Due Within One Year | 25 530 | 28 111 | 14 172 | 14 902 | 20 687 | 12 115 | |||||||
Number Shares Allotted | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 699 | 1 447 | 1 306 | ||||||||||
Value Shares Allotted | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (6 pages) |
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