Founded in 1914, J.l. Owen, classified under reg no. 00138611 is an active company. Currently registered at Lord North Street M40 8HT, Manchester the company has been in the business for 110 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Jonathan O., Louise C. and Jean O.. Of them, Jonathan O., Louise C., Jean O. have been with the company the longest, being appointed on 19 July 1991. As of 7 May 2024, there was 1 ex director - Roger O.. There were no ex secretaries.
This company operates within the M4 5AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0018819 . It is located at 13 Blossom Street, Manchester with a total of 20 cars. It has four locations in the UK.
Office Address | Lord North Street |
Office Address2 | Miles Platting |
Town | Manchester |
Post code | M40 8HT |
Country of origin | United Kingdom |
Registration Number | 00138611 |
Date of Incorporation | Sat, 12th Dec 1914 |
Industry | |
End of financial Year | 31st March |
Company age | 110 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Jonathan O. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 282 722 | 186 740 | 263 513 | 494 627 | 386 741 |
Current Assets | 649 494 | 512 719 | 541 480 | 805 770 | 802 546 |
Debtors | 183 081 | 137 363 | 113 178 | 111 345 | 129 772 |
Net Assets Liabilities | 1 953 245 | 1 890 042 | 1 788 379 | 1 675 393 | 1 564 955 |
Other Debtors | 80 000 | 50 000 | 26 550 | 928 | 21 356 |
Property Plant Equipment | 1 108 453 | 1 085 799 | 1 063 274 | 1 040 802 | 1 018 332 |
Total Inventories | 183 691 | 188 616 | 164 789 | 199 798 | 286 033 |
Other | |||||
Accrued Liabilities | 10 165 | 10 165 | 7 849 | ||
Accumulated Amortisation Impairment Intangible Assets | 144 309 | 169 309 | 194 309 | 219 309 | 244 309 |
Accumulated Depreciation Impairment Property Plant Equipment | 281 027 | 303 681 | 326 205 | 348 678 | 371 148 |
Average Number Employees During Period | 12 | 10 | 10 | 9 | |
Bank Borrowings | 50 000 | ||||
Bank Borrowings Overdrafts | 50 000 | ||||
Creditors | 170 340 | 52 114 | 50 000 | 176 179 | 239 923 |
Disposals Investment Property Fair Value Model | 295 638 | ||||
Fixed Assets | 1 604 091 | 1 556 437 | 1 508 913 | 1 165 802 | 1 118 332 |
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 654 | 22 524 | 22 472 | 22 470 | |
Intangible Assets | 200 000 | 175 000 | 150 000 | 125 000 | 100 000 |
Intangible Assets Gross Cost | 344 309 | 344 309 | 344 309 | 344 309 | |
Investment Property | 295 638 | ||||
Investment Property Fair Value Model | 295 638 | ||||
Investments Fixed Assets | 295 638 | 295 638 | 295 638 | ||
Investments In Subsidiaries | 295 638 | 295 638 | 295 638 | ||
Net Current Assets Liabilities | 479 154 | 460 605 | 453 467 | 629 591 | 562 623 |
Other Creditors | 589 | 590 | 590 | 8 373 | 9 156 |
Other Inventories | 183 691 | 188 616 | 164 789 | ||
Other Taxation Social Security Payable | 24 498 | 28 882 | 38 700 | ||
Prepayments | 126 | 1 230 | 1 500 | ||
Property Plant Equipment Gross Cost | 1 389 480 | 1 389 480 | 1 389 480 | 1 389 480 | |
Provisions For Liabilities Balance Sheet Subtotal | 130 000 | 127 000 | 124 000 | 120 000 | 116 000 |
Taxation Social Security Payable | 36 110 | 40 290 | 24 496 | ||
Total Assets Less Current Liabilities | 2 083 245 | 2 017 042 | 1 962 379 | 1 795 393 | 1 680 955 |
Total Borrowings | 50 000 | ||||
Trade Creditors Trade Payables | 123 476 | 1 069 | 55 079 | 138 924 | 192 067 |
Trade Debtors Trade Receivables | 102 955 | 86 133 | 85 128 | 110 417 | 108 416 |
Amount Specific Advance Or Credit Directors | 80 000 | 50 000 | 26 550 | ||
Amount Specific Advance Or Credit Made In Period Directors | 80 000 | 50 000 | 26 550 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -80 000 | -50 000 |
13 Blossom Street | |
---|---|
City | Manchester |
Post code | M4 5AF |
Vehicles | 7 |
Invicta House | |
Address | 1 Claytonbrook Road , Openshaw |
City | Manchester |
Post code | M11 1AL |
Vehicles | 6 |
Smithfield Service Station | |
Address | 12 Rochdale Road |
City | Manchester |
Post code | M4 4JR |
Vehicles | 4 |
Unit 2 | |
Address | Naval Street |
City | Manchester |
Post code | M4 6AX |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, June 2023 |
accounts | Free Download (12 pages) |
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