Founded in 2016, Owen Clinical Consulting, classified under reg no. 10139669 is an active company. Currently registered at 10 Little Heath Lane WA14 4TS, Altrincham the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Kathryn O., appointed on 21 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Little Heath Lane |
| Office Address2 | Dunham Massey |
| Town | Altrincham |
| Post code | WA14 4TS |
| Country of origin | United Kingdom |
| Registration Number | 10139669 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Kathryn O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kathryn O.
| Notified on | 21 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 70 417 | 78 610 | 62 429 | 115 738 | 73 159 | 143 502 | 228 872 |
| Current Assets | 71 961 | 102 328 | 111 670 | 153 015 | 90 619 | 180 289 | 238 020 |
| Debtors | 1 544 | 23 718 | 49 241 | 37 277 | 17 460 | 36 787 | 9 148 |
| Net Assets Liabilities | 1 654 | 68 592 | 70 894 | 92 820 | 55 396 | 41 283 | 55 833 |
| Other Debtors | 1 544 | 6 839 | 1 897 | 985 | 1 713 | 1 720 | 2 277 |
| Property Plant Equipment | 8 600 | 8 199 | 7 560 | 5 940 | 4 583 | 3 435 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 150 | 4 200 | 6 071 | 7 691 | 9 048 | 10 196 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 750 | ||||||
| Corporation Tax Payable | 11 603 | 19 932 | |||||
| Creditors | 70 307 | 40 702 | 47 417 | 66 317 | 40 033 | 142 718 | 184 969 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 150 | 2 050 | 1 871 | 1 620 | 1 357 | 1 148 | |
| Net Current Assets Liabilities | 1 654 | 61 626 | 64 253 | 86 698 | 50 586 | 37 571 | 53 051 |
| Other Creditors | 58 704 | 17 241 | 25 690 | 33 830 | 25 922 | 117 733 | 159 623 |
| Other Taxation Social Security Payable | 11 603 | 3 529 | 21 727 | 31 498 | 13 836 | 24 438 | 24 660 |
| Property Plant Equipment Gross Cost | 10 750 | 12 399 | 13 631 | 13 631 | 13 631 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 634 | 1 558 | 1 438 | 1 130 | 871 | 653 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 649 | 1 232 | |||||
| Total Assets Less Current Liabilities | 1 654 | 70 226 | 72 452 | 94 258 | 56 526 | 42 154 | 56 486 |
| Trade Debtors Trade Receivables | 16 879 | 47 344 | 36 292 | 15 747 | 35 067 | 6 871 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Additional Provisions Increase From New Provisions Recognised | -308 | -218 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -120 | -259 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions | 1 558 | 1 438 | 1 130 | 871 | 653 | ||
| Trade Creditors Trade Payables | 989 | 275 | 547 | 686 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, July 2023 |
accounts | Free Download (7 pages) |
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