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J.l. Owen Limited MANCHESTER


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.

J.l. Owen Limited Address / Contact

Office Address Lord North Street
Office Address2 Miles Platting
Town Manchester
Post code M40 8HT
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jonathan O.

Position: Secretary

Resigned:

Jonathan O.

Position: Director

Appointed: 19 July 1991

Louise C.

Position: Director

Appointed: 19 July 1991

Jean O.

Position: Director

Appointed: 19 July 1991

Roger O.

Position: Director

Appointed: 19 July 1991

Resigned: 20 April 2007

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand282 722186 740263 513494 627386 741
Current Assets649 494512 719541 480805 770802 546
Debtors183 081137 363113 178111 345129 772
Net Assets Liabilities1 953 2451 890 0421 788 3791 675 3931 564 955
Other Debtors80 00050 00026 55092821 356
Property Plant Equipment1 108 4531 085 7991 063 2741 040 8021 018 332
Total Inventories183 691188 616164 789199 798286 033
Other
Accrued Liabilities10 16510 1657 849  
Accumulated Amortisation Impairment Intangible Assets144 309169 309194 309219 309244 309
Accumulated Depreciation Impairment Property Plant Equipment281 027303 681326 205348 678371 148
Average Number Employees During Period 1210109
Bank Borrowings  50 000  
Bank Borrowings Overdrafts  50 000  
Creditors170 34052 11450 000176 179239 923
Disposals Investment Property Fair Value Model   295 638 
Fixed Assets1 604 0911 556 4371 508 9131 165 8021 118 332
Increase From Amortisation Charge For Year Intangible Assets 25 00025 00025 00025 000
Increase From Depreciation Charge For Year Property Plant Equipment 22 65422 52422 47222 470
Intangible Assets200 000175 000150 000125 000100 000
Intangible Assets Gross Cost344 309344 309344 309344 309 
Investment Property  295 638  
Investment Property Fair Value Model  295 638  
Investments Fixed Assets295 638295 638295 638  
Investments In Subsidiaries295 638295 638295 638  
Net Current Assets Liabilities479 154460 605453 467629 591562 623
Other Creditors5895905908 3739 156
Other Inventories183 691188 616164 789  
Other Taxation Social Security Payable  24 49828 88238 700
Prepayments1261 2301 500  
Property Plant Equipment Gross Cost1 389 4801 389 4801 389 4801 389 480 
Provisions For Liabilities Balance Sheet Subtotal130 000127 000124 000120 000116 000
Taxation Social Security Payable36 11040 29024 496  
Total Assets Less Current Liabilities2 083 2452 017 0421 962 3791 795 3931 680 955
Total Borrowings  50 000  
Trade Creditors Trade Payables123 4761 06955 079138 924192 067
Trade Debtors Trade Receivables102 95586 13385 128110 417108 416
Amount Specific Advance Or Credit Directors80 00050 00026 550  
Amount Specific Advance Or Credit Made In Period Directors80 00050 00026 550  
Amount Specific Advance Or Credit Repaid In Period Directors -80 000-50 000  

Transport Operator Data

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

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, June 2023
Free Download (12 pages)

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