Owen Construction (m/cr) started in year 2014 as Private Limited Company with registration number 09300624. The Owen Construction (m/cr) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 5 Ashbourne Road. Postal code: M32 9RZ.
The firm has one director. Daniel O., appointed on 7 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Ashbourne Road |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 9RZ |
Country of origin | United Kingdom |
Registration Number | 09300624 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Daniel O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel O.
Notified on | 6 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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 4 973 | 15 274 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 802 | 433 | 16 708 | 11 793 | 9 170 | 1 348 | ||
Current Assets | 4 661 | 802 | 9 823 | 433 | 16 708 | 21 455 | 46 013 | 55 164 |
Debtors | 9 823 | 776 | 9 662 | 36 843 | 53 816 | |||
Net Assets Liabilities | 15 274 | 4 428 | 316 | -390 | -19 103 | -11 410 | -11 410 | |
Other Debtors | 9 823 | 776 | 36 815 | 53 688 | ||||
Property Plant Equipment | 21 479 | 16 065 | 10 651 | 9 585 | 7 668 | 5 751 | 6 183 | |
Total Inventories | 7 759 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 973 | 15 274 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 973 | 15 274 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 593 | 11 007 | 16 421 | 17 487 | 19 404 | 21 321 | 15 796 | |
Bank Overdrafts | 8 448 | 3 794 | 1 295 | |||||
Corporation Tax Payable | 2 039 | 2 652 | 3 175 | 2 918 | ||||
Creditors | 7 007 | 21 460 | 10 768 | 26 683 | 21 102 | 32 458 | 32 715 | |
Fixed Assets | 8 900 | 21 479 | 16 065 | 10 651 | 9 586 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 414 | 5 414 | 1 065 | 1 917 | 1 917 | 1 545 | ||
Net Current Assets Liabilities | -3 927 | -6 205 | -11 637 | -10 335 | -9 975 | -1 817 | 16 754 | 16 297 |
Other Creditors | 13 110 | 2 424 | 1 930 | 2 025 | ||||
Other Taxation Social Security Payable | 4 968 | 1 716 | 2 781 | 9 171 | 15 262 | 11 093 | 21 710 | |
Property Plant Equipment Gross Cost | 27 072 | 27 072 | 27 072 | 27 072 | 27 072 | 27 072 | 21 979 | |
Total Assets Less Current Liabilities | 4 973 | 15 274 | 4 428 | 316 | -390 | 3 456 | 22 505 | 22 480 |
Trade Creditors Trade Payables | 8 644 | 1 018 | 3 107 | 4 935 | 9 001 | 10 753 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 1 295 | 21 102 | 32 458 | 32 715 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 070 | |||||||
Disposals Property Plant Equipment | 9 500 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 457 | 1 457 | 1 175 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 407 | |||||||
Trade Debtors Trade Receivables | 9 662 | 28 | 128 | |||||
Creditors Due Within One Year | 8 588 | 7 007 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/07 filed on: 7th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy