Owen And Company Building Surveyors Ltd is a private limited company that can be found at Higher Penwartha Farm, Higher Penwartha, Perranporth TR6 0BA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 2 directors.
Director Timothy V., appointed on 07 October 2019. Director Piers O., appointed on 14 June 2018.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was sent on 2023-06-13 and the due date for the subsequent filing is 2024-06-27. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Higher Penwartha Farm |
Office Address2 | Higher Penwartha |
Town | Perranporth |
Post code | TR6 0BA |
Country of origin | United Kingdom |
Registration Number | 11416413 |
Date of Incorporation | Thu, 14th Jun 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Timothy V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Piers O. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy V.
Notified on | 7 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Piers O.
Notified on | 14 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 29 475 | 111 550 | 140 639 | 156 536 | 211 946 |
Current Assets | 92 026 | 159 875 | 270 411 | 270 354 | 348 968 |
Debtors | 62 551 | 48 325 | 129 772 | 113 818 | 137 022 |
Net Assets Liabilities | 53 821 | 64 401 | 163 955 | 218 053 | 282 093 |
Other Debtors | 525 | 744 | 19 822 | 11 287 | |
Property Plant Equipment | 6 238 | 8 274 | 6 852 | 5 784 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 10 000 | 28 660 | 8 658 | 245 | |
Amount Specific Advance Or Credit Made In Period Directors | 24 256 | 78 534 | 27 313 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 42 916 | 41 216 | 36 216 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 228 | 4 886 | 7 929 | 10 211 | 11 960 |
Amounts Recoverable On Contracts | 17 250 | 31 999 | 49 070 | 49 320 | 92 233 |
Average Number Employees During Period | 1 | 4 | 4 | 4 | 4 |
Creditors | 43 258 | 102 176 | 112 006 | 56 986 | 71 702 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 228 | 3 658 | 3 043 | 2 282 | 1 749 |
Net Current Assets Liabilities | 48 768 | 57 699 | 158 405 | 213 368 | 277 266 |
Other Creditors | 27 261 | 60 607 | 32 764 | 4 212 | 3 778 |
Other Taxation Social Security Payable | 14 954 | 37 407 | 75 326 | 44 069 | 58 521 |
Property Plant Equipment Gross Cost | 7 466 | 13 160 | 14 781 | 15 995 | 18 023 |
Provisions For Liabilities Balance Sheet Subtotal | 1 185 | 1 572 | 1 302 | 1 099 | 1 236 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 466 | 5 694 | 1 621 | 1 214 | 2 028 |
Total Assets Less Current Liabilities | 55 006 | 65 973 | 165 257 | 219 152 | 283 329 |
Trade Creditors Trade Payables | 1 043 | 4 162 | 3 916 | 8 705 | 9 403 |
Trade Debtors Trade Receivables | 45 301 | 15 801 | 79 958 | 44 676 | 33 502 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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