O. G. Owen Ltd in Llanfachraeth HOLYHEAD

O. G. Owen Ltd HOLYHEAD

Founded in 2016, O. G. Owen, classified under reg no. 10141181 is an active company. Currently registered at Penyrargae LL65 4NF, Holyhead the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

The company has 2 directors, namely Elsbeth O., Owen O.. Of them, Elsbeth O., Owen O. have been with the company the longest, being appointed on 22 April 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LL65 4NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG2002361 . It is located at Penyrargae, Llanfachraeth, Holyhead with a total of 7 carsand 10 trailers.

O. G. Owen Ltd Address / Contact

Office Address	Penyrargae
Office Address2	Llanfachraeth
Town	Holyhead
Post code	LL65 4NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10141181
Date of Incorporation	Fri, 22nd Apr 2016
Industry	Freight transport by road
End of financial Year	30th April
Company age	8 years old
Account next due date	Wed, 31st Jan 2024 (101 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated	Fri, 21st Apr 2023

Company staff

Elsbeth O.

Position: Director

Appointed: 22 April 2016

Owen O.

Position: Director

Appointed: 22 April 2016

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Owen O. This PSC and has 25-50% shares. Another one in the PSC register is Elsbeth O. This PSC owns 25-50% shares.

Owen O.

Notified on	22 April 2016
Nature of control:	25-50% shares

Elsbeth O.

Notified on	22 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	21 526	37 792	11 235	63 747	50	14 410
Current Assets	161 092	194 840	212 174	326 700	342 949	298 356
Debtors	139 566	157 048	200 939	262 953	342 899	283 946
Net Assets Liabilities	41 214	92 619	199 975	429 596	564 985	605 734
Other Debtors					28 517
Property Plant Equipment	42 000	82 123	452 310	799 826	1 219 740

Other
Accumulated Depreciation Impairment Property Plant Equipment		9 125	50 283	90 017	160 909	260 664
Average Number Employees During Period	6	10	8	12	12	11
Bank Borrowings Overdrafts				50 000	96 632	46 250
Creditors	89 280	80 520	432 475	558 226	880 708	667 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-16 515	-73 347
Disposals Property Plant Equipment			66 825		91 000	167 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 125	41 158	39 734	54 377	26 408
Net Current Assets Liabilities	88 494	91 016	180 140	187 996	225 953	164 986
Other Creditors	89 280	80 520	432 475	558 226	880 708	1 130
Other Taxation Social Security Payable	1 334	7 271	2 860	6 884		25 776
Property Plant Equipment Gross Cost	42 000	91 248	502 593	889 843	1 380 649	1 368 414
Total Additions Including From Business Combinations Property Plant Equipment	42 000	49 248	478 170	387 250	480 291	154 765
Total Assets Less Current Liabilities	130 494	173 139	632 450	987 822	1 445 693	1 272 736
Trade Creditors Trade Payables	70 514	58 519	28 339	80 890	19 384	60 214
Trade Debtors Trade Receivables	139 566	157 048	200 939	262 953	314 382	283 946

Transport Operator Data

Penyrargae
Address	Llanfachraeth
City	Holyhead
Post code	LL65 4NF
Vehicles	7
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023-04-21 filed on: 25th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 15th, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-04-21 filed on: 30th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 13th, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-04-21 filed on: 17th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 9th, April 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-04-21 filed on: 12th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 2nd, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-04-21 filed on: 26th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 26th, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-04-21 filed on: 4th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2017-04-30 filed on: 14th, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017-04-21 filed on: 8th, May 2017	confirmation statement	Free Download (7 pages)
CH01	On 2016-04-22 director's details were changed filed on: 25th, April 2016	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 22nd, April 2016	incorporation	Free Download (7 pages)