Founded in 2015, Owen & (accountants), classified under reg no. 09796692 is an active company. Currently registered at 196 High Street DY5 2JP, Brierley Hill the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Adrian O., appointed on 27 September 2015. In addition, a secretary was appointed - Carole O., appointed on 7 March 2018. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 196 High Street |
| Office Address2 | Quarry Bank |
| Town | Brierley Hill |
| Post code | DY5 2JP |
| Country of origin | United Kingdom |
| Registration Number | 09796692 |
| Date of Incorporation | Sun, 27th Sep 2015 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Secretary
Appointed: 07 March 2018
Position: Director
Appointed: 27 September 2015
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Adrian O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Carole O. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian O.
| Notified on | 26 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carole O.
| Notified on | 26 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 241 | 8 348 | 9 058 | 11 060 | 21 965 | 37 892 | 38 394 |
| Current Assets | 16 138 | 34 087 | 49 451 | 36 188 | 52 495 | 72 463 | 77 422 |
| Debtors | 10 897 | 25 739 | 40 393 | 25 188 | 30 530 | 34 571 | 39 028 |
| Net Assets Liabilities | 1 146 | 7 922 | 33 647 | 28 126 | 44 350 | 59 791 | 60 113 |
| Property Plant Equipment | 4 272 | 3 418 | 2 734 | ||||
| Cash Bank In Hand | 5 241 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 146 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 1 144 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 178 | 3 939 | 7 878 | 12 107 | 16 336 | 19 735 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 068 | 1 922 | 2 606 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 340 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 14 992 | 30 877 | 25 670 | 19 879 | 21 455 | 20 899 | 23 193 |
| Fixed Assets | 11 817 | 13 310 | 8 227 | 5 884 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 178 | 2 761 | 3 939 | 4 229 | 4 229 | 3 399 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 068 | 854 | 684 | ||||
| Intangible Assets | 4 712 | 9 866 | 11 817 | 9 038 | 4 809 | 3 150 | |
| Intangible Assets Gross Cost | 5 890 | 13 805 | 19 695 | 21 145 | 21 145 | 22 885 | |
| Net Current Assets Liabilities | 1 146 | 3 210 | 23 781 | 16 309 | 31 040 | 51 564 | 54 229 |
| Other Creditors | 12 007 | 8 299 | 1 132 | 933 | 3 531 | 903 | 85 |
| Property Plant Equipment Gross Cost | 5 340 | 5 340 | 5 340 | ||||
| Taxation Social Security Payable | 2 985 | 21 240 | 23 914 | 18 281 | 16 475 | 19 026 | 21 195 |
| Total Additions Including From Business Combinations Intangible Assets | 5 890 | 7 915 | 5 890 | 1 450 | 1 740 | ||
| Trade Creditors Trade Payables | 1 338 | 624 | 725 | 1 449 | 970 | 1 913 | |
| Trade Debtors Trade Receivables | 10 897 | 25 739 | 40 393 | 25 188 | 30 530 | 34 571 | 39 028 |
| Capital Employed | 1 146 | ||||||
| Creditors Due Within One Year | 14 992 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 26th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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