Founded in 2014, Owen Charles, classified under reg no. 09047007 is an active company. Currently registered at Unit 6 & 7 Henderson House OX10 9DG, Wallingford the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Harold W., Nicholas H. and Patricia H.. In addition one secretary - Patricia H. - is with the firm. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 & 7 Henderson House |
| Office Address2 | Hithercroft Road |
| Town | Wallingford |
| Post code | OX10 9DG |
| Country of origin | United Kingdom |
| Registration Number | 09047007 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 19 May 2014
The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Harold W. This PSC and has 25-50% shares. The second one in the PSC register is Nicholas H. This PSC owns 25-50% shares. The third one is Patricia H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Harold W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicholas H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Patricia H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Current Assets | 724 323 | 717 877 | 633 541 | 582 319 | |||||
| Net Assets Liabilities | 683 999 | 624 112 | 581 563 | 582 256 | |||||
| Cash Bank On Hand | 100 | 100 | 303 913 | 761 804 | 633 478 | 633 541 | |||
| Debtors | 724 223 | 717 777 | 717 777 | 777 777 | 473 964 | ||||
| Cash Bank In Hand | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 724 423 | 717 977 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 724 223 | 717 777 | |||||||
| Other | |||||||||
| Creditors | 77 736 | 9 270 | 51 897 | 163 | |||||
| Fixed Assets | 100 | 100 | |||||||
| Net Current Assets Liabilities | 724 323 | 717 877 | 761 635 | 633 282 | 633 360 | 582 156 | |||
| Other Operating Income Format2 | 63 | 856 | |||||||
| Profit Loss | 51 | 693 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 63 | 856 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 | 163 | |||||||
| Total Assets Less Current Liabilities | 717 977 | 777 977 | 777 977 | 761 735 | 633 382 | 633 460 | 582 256 | ||
| Amounts Owed By Group Undertakings | 717 777 | 777 777 | 473 964 | ||||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Amounts Owed To Group Undertakings | 77 736 | 9 270 | 51 897 | ||||||
| Other Taxation Social Security Payable | 169 | 196 | 181 | ||||||
| Capital Employed | 724 423 | 717 977 | |||||||
| Fixed Asset Investments Additions | 100 | ||||||||
| Fixed Asset Investments Cost Or Valuation | 100 | 100 | |||||||
| Number Shares Allotted | 200 | 200 | |||||||
| Number Shares Allotted Increase Decrease During Period | 200 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Value Shares Allotted Increase Decrease During Period | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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