J & J Owen Holdings Limited is a private limited company located at Greenridge Stables, Hamilton Road, Newmarket CB8 7JQ. Incorporated on 2020-10-28, this 3-year-old company is run by 2 directors.
Director James O., appointed on 28 October 2020. Director Jennifer O., appointed on 28 October 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was sent on 2022-10-27 and the deadline for the following filing is 2023-11-10. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Greenridge Stables |
Office Address2 | Hamilton Road |
Town | Newmarket |
Post code | CB8 7JQ |
Country of origin | United Kingdom |
Registration Number | 12981403 |
Date of Incorporation | Wed, 28th Oct 2020 |
Industry | Other letting and operating of own or leased real estate |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Jennifer O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James O. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer O.
Notified on | 28 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James O.
Notified on | 28 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 3 053 | 2 315 | 414 |
Net Assets Liabilities | -15 892 | 1 336 | 1 196 |
Property Plant Equipment | 1 723 868 | 1 712 366 | |
Other | |||
Accrued Liabilities | 1 440 | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 320 | 23 529 | 38 884 |
Amounts Owed To Group Undertakings | 478 415 | 470 475 | 467 133 |
Bank Borrowings Overdrafts | 1 105 935 | 1 062 619 | 411 182 |
Corporation Tax Payable | 5 960 | ||
Creditors | 1 584 350 | 1 533 094 | 1 488 287 |
Dividends Paid | 18 800 | ||
Fixed Assets | 1 724 068 | 1 712 566 | 1 693 839 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 320 | 19 209 | 17 282 |
Investments Fixed Assets | 200 | 200 | 200 |
Net Current Assets Liabilities | -155 610 | -176 403 | -202 623 |
Other Investments Other Than Loans | 200 | 200 | |
Profit Loss | 18 660 | ||
Property Plant Equipment Gross Cost | 1 728 188 | 1 735 895 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 733 | 1 733 | |
Total Assets Less Current Liabilities | 1 568 458 | 1 536 163 | 1 491 216 |
Bank Borrowings | 1 148 057 | 1 105 996 | |
Investments In Group Undertakings | 200 | 200 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 116 541 | 135 341 | |
Par Value Share | 1 | 1 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 728 188 | 7 707 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (10 pages) |
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