Founded in 2016, J Owen & Sons, classified under reg no. 09996899 is an active company. Currently registered at Newtown House, 38 GU30 7DX, Liphook the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Justin O., appointed on 10 February 2016. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Newtown House, 38 |
| Office Address2 | Newtown Road |
| Town | Liphook |
| Post code | GU30 7DX |
| Country of origin | United Kingdom |
| Registration Number | 09996899 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (152 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2016
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Justin O. The abovementioned PSC and has 75,01-100% shares.
Justin O.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 190 | 256 | 9 | 1 022 | 22 | 22 | 28 |
| Current Assets | 7 933 | 15 286 | 18 154 | 53 193 | 76 192 | 59 220 | 49 154 |
| Debtors | 5 043 | 10 671 | 10 195 | 47 171 | 71 170 | 58 667 | 49 126 |
| Net Assets Liabilities | 283 | 628 | 1 676 | 99 | -11 859 | -22 758 | -30 871 |
| Other Debtors | 2 236 | 6 675 | 6 680 | 44 576 | 68 580 | 55 355 | 47 897 |
| Property Plant Equipment | 6 098 | 14 627 | 10 903 | 8 275 | 8 326 | 6 978 | |
| Total Inventories | 700 | 4 250 | 7 950 | 5 000 | 5 000 | 531 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 38 016 | 58 981 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 016 | 20 965 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 111 | 7 161 | 10 389 | 13 197 | 16 107 | 18 466 | 21 149 |
| Average Number Employees During Period | 1 | 3 | 6 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 445 | 54 | 3 319 | 46 779 | 66 000 | 53 030 | 12 724 |
| Creditors | 445 | 8 297 | 5 326 | 61 369 | 66 000 | 53 030 | 45 599 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 712 | ||||||
| Disposals Property Plant Equipment | 1 630 | ||||||
| Finance Lease Liabilities Present Value Total | 8 243 | 5 326 | 5 326 | 2 547 | 770 | ||
| Fixed Assets | 6 098 | 18 387 | 15 033 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 111 | 5 050 | 3 940 | 2 808 | 2 910 | 2 359 | 2 683 |
| Investments Fixed Assets | 3 760 | 4 130 | |||||
| Net Current Assets Liabilities | -5 075 | -9 462 | -3 901 | -8 176 | 45 815 | 23 294 | 3 555 |
| Other Creditors | 6 626 | 1 003 | 3 226 | 945 | 1 042 | 2 042 | 3 229 |
| Other Loans Classified Under Investments | 3 760 | 4 130 | |||||
| Other Taxation Social Security Payable | 5 052 | 1 556 | 11 655 | 6 470 | 17 897 | 26 265 | 27 103 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 | ||||||
| Property Plant Equipment Gross Cost | 8 209 | 21 788 | 21 292 | 21 472 | 24 433 | 25 444 | 7 895 |
| Provisions For Liabilities Balance Sheet Subtotal | 295 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 209 | 13 579 | 1 134 | 180 | 2 961 | 1 011 | 350 |
| Total Assets Less Current Liabilities | 1 023 | 8 925 | 7 002 | 99 | 54 141 | 30 272 | 9 432 |
| Trade Creditors Trade Payables | 636 | 548 | 1 076 | 1 849 | 1 316 | 2 834 | 1 773 |
| Trade Debtors Trade Receivables | 2 807 | 3 996 | 3 515 | 2 595 | 2 590 | 3 312 | 1 229 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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