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Owen Brothers Construction Limited NR USK

Owen Brothers Construction started in year 2007 as Private Limited Company with registration number 06410054. The Owen Brothers Construction company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Nr Usk at Nightingale Grove. Postal code: NP15 1QD.

Currently there are 3 directors in the the firm, namely Patricia O., Gareth O. and Richard O.. In addition one secretary - Patricia O. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Owen Brothers Construction Limited Address / Contact

Office Address Nightingale Grove
Office Address2 Monkswood
Town Nr Usk
Post code NP15 1QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06410054
Date of Incorporation Fri, 26th Oct 2007
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (76 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Patricia O.

Position: Director

Appointed: 26 October 2007

Patricia O.

Position: Secretary

Appointed: 26 October 2007

Gareth O.

Position: Director

Appointed: 26 October 2007

Richard O.

Position: Director

Appointed: 26 October 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Gareth O. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Richard O. This PSC owns 25-50% shares. Moving on, there is Patricica O., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Gareth O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Richard O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Patricica O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth168 067220 464225 949221 656170 282135 248      
Balance Sheet
Cash Bank On Hand     152 00171 17310 498185 059162 66277 67690 870
Current Assets258 502344 929275 813223 488195 225331 720188 273142 932213 803255 396205 438263 442
Debtors145 671302 562185 342151 895143 967179 719117 100132 43428 74492 734127 762172 572
Net Assets Liabilities     135 24856 24912 21484 69466 67523 975149 931
Other Debtors     1 0501 0501 2501 2501 2503 0891 450
Property Plant Equipment     96 23376 78564 72059 49859 18772 631103 175
Cash Bank In Hand112 83142 36790 47171 59351 258152 001      
Tangible Fixed Assets103 904115 572109 767155 004128 31596 233      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve167 967220 364225 849221 556170 182135 148      
Shareholder Funds168 067220 464225 949221 656170 282135 248      
Other
Accumulated Depreciation Impairment Property Plant Equipment     377 757422 061450 967479 188448 710482 095525 241
Average Number Employees During Period        9999
Bank Borrowings Overdrafts         50 00036 34626 259
Corporation Tax Payable     8 6128 752 25 454   
Corporation Tax Recoverable       4 390    
Creditors     26 1997 68123 70020 15971 65778 47554 468
Dividends Paid     42 000100 000     
Increase From Depreciation Charge For Year Property Plant Equipment      51 30351 55528 22127 43633 38543 146
Net Current Assets Liabilities65 297109 101131 20492 31192 88483 9251 734-16 50956 66090 39043 619120 827
Number Shares Issued Fully Paid      100100    
Other Creditors     26 1997 68123 70020 15921 65742 12928 209
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 00022 649 57 914  
Other Disposals Property Plant Equipment      7 00030 198 76 825  
Other Taxation Social Security Payable     28 71912 26728 67043 91455 42111 27436 070
Par Value Share 1111111    
Profit Loss     6 96621 001     
Property Plant Equipment Gross Cost     473 990498 845515 687538 686507 897554 726628 416
Provisions For Liabilities Balance Sheet Subtotal     18 71114 58912 29711 30511 24513 80019 603
Total Additions Including From Business Combinations Property Plant Equipment      31 85547 04022 99946 03646 82973 690
Total Assets Less Current Liabilities169 201224 673240 971247 315221 199180 15878 51948 211116 158149 577116 250224 002
Trade Creditors Trade Payables     143 84851 81944 47648 13856 75446 10241 685
Trade Debtors Trade Receivables     178 669116 050126 79427 49491 484124 673171 122
Creditors Due After One Year1 1344 20915 02225 65925 25426 199      
Creditors Due Within One Year193 205235 828144 609131 177102 341247 795      
Number Shares Allotted 100100100100100      
Provisions For Liabilities Charges    25 66318 711      
Share Capital Allotted Called Up Paid100100100100100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/09/30
filed on: 2nd, October 2023 		Free Download (3 pages)

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