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Owen Contractors Limited EASTBOURNE

Owen Contractors started in year 1999 as Private Limited Company with registration number 03748413. The Owen Contractors company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Eastbourne at Unit 11A Hargreaves Business Park. Postal code: BN23 6QW.

At the moment there are 4 directors in the the company, namely Ian A., George M. and William D. and others. In addition one secretary - Joshua O. - is with the firm. At the moment there is one former director listed by the company - Marc B., who left the company on 28 July 2023. In addition, the company lists several former secretaries whose names might be found in the box below.

Owen Contractors Limited Address / Contact

Office Address Unit 11A Hargreaves Business Park
Office Address2 Hargreaves Road
Town Eastbourne
Post code BN23 6QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03748413
Date of Incorporation Thu, 8th Apr 1999
Industry Development of building projects
End of financial Year 31st October
Company age 25 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Joshua O.

Position: Secretary

Appointed: 21 March 2023

Ian A.

Position: Director

Appointed: 25 April 2022

George M.

Position: Director

Appointed: 06 April 2009

William D.

Position: Director

Appointed: 18 December 1999

Edward O.

Position: Director

Appointed: 08 April 1999

Marc B.

Position: Director

Appointed: 01 February 2017

Resigned: 28 July 2023

Marcus C.

Position: Secretary

Appointed: 31 October 2003

Resigned: 08 March 2023

Stephen W.

Position: Secretary

Appointed: 05 July 2002

Resigned: 31 October 2003

Priscilla O.

Position: Secretary

Appointed: 08 April 1999

Resigned: 05 July 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 08 April 1999

Resigned: 08 April 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 April 1999

Resigned: 08 April 1999

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Owen Contractors Holdings Limited from Eastbourne, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Owen Contractors Holdings Limited

Unit 11a, Hargreaves Business Park Hargreaves Road, Eastbourne, East Sussex, BN23 6QW, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England & Wales
Registration number 06193454
Notified on 13 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand598 622764 228559 500679 190534 079
Current Assets4 307 2274 524 1755 400 1134 046 4185 256 353
Debtors3 692 0353 742 6434 822 8443 350 6584 701 981
Net Assets Liabilities2 542 6363 346 7583 921 0013 291 4333 829 652
Other Debtors96 263245 312373 34134 68786 086
Property Plant Equipment245 620290 051318 876307 878304 316
Total Inventories16 57017 30017 76916 57020 293
Other
Amount Specific Advance Or Credit Directors  10 000  
Amount Specific Advance Or Credit Made In Period Directors  10 000  
Audit Fees Expenses   7 0167 332
Company Contributions To Money Purchase Plans Directors   80 153163
Director Remuneration   17 57622 299
Dividend Recommended By Directors    170 575
Number Directors Accruing Benefits Under Money Purchase Scheme   43
Accumulated Depreciation Impairment Property Plant Equipment55 79054 88847 765498 663390 313
Amounts Owed By Associates129 560271 8835 000  
Amounts Recoverable On Contracts20 404176 9621 777 55750 070153 718
Average Number Employees During Period1817171416
Bank Borrowings Overdrafts187 276 339 61239 167 
Bank Overdrafts187 276 339 612  
Creditors47 75150 34147 02539 16716 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment 41 332116 260 194 197
Disposals Property Plant Equipment 50 584128 526 258 227
Finance Lease Liabilities Present Value Total47 75150 34147 02531 4325 974
Future Minimum Lease Payments Under Non-cancellable Operating Leases7 6156 5633 2717 1744 737
Increase Decrease In Property Plant Equipment 71 50623 120 28 161
Increase From Depreciation Charge For Year Property Plant Equipment 42 41496 880 85 847
Net Current Assets Liabilities2 372 9073 128 1503 683 6563 052 9263 579 305
Number Shares Issued Fully Paid 55 5
Other Creditors183 275257 051381 133106 755 
Other Taxation Social Security Payable634 434456 758498 6858 42817 450
Par Value Share 11 1
Property Plant Equipment Gross Cost622 172723 969112 114806 541694 629
Provisions For Liabilities Balance Sheet Subtotal28 14021 10234 50630 20437 042
Total Additions Including From Business Combinations Property Plant Equipment 152 381137 971 146 315
Total Assets Less Current Liabilities2 618 5273 418 2054 002 5323 360 8043 883 621
Trade Creditors Trade Payables903 596647 305477 595583 399769 101
Trade Debtors Trade Receivables3 445 8083 048 4902 666 9463 015 3294 174 385
Accrued Liabilities   19 00388 252
Administrative Expenses   891 083976 694
Amounts Owed To Group Undertakings    608 602
Applicable Tax Rate   1919
Bank Borrowings   10 000 
Comprehensive Income Expense   936 506706 520
Corporation Tax Payable   225 975179 169
Cost Sales   17 960 66220 372 755
Current Tax For Period   225 975179 475
Depreciation Expense Property Plant Equipment   23 87874 085
Dividends Paid   609 502170 575
Further Item Interest Expense Component Total Interest Expense    1
Further Operating Expense Item Component Total Operating Expenses   6724 737
Gain Loss On Disposals Property Plant Equipment   -3 602-24 588
Gross Profit Loss   2 060 3511 872 914
Income From Related Parties   381 82340 493
Increase Decrease In Current Tax From Adjustment For Prior Periods    306
Interest Expense On Bank Loans Similar Borrowings   1 250445
Interest Expense On Bank Overdrafts   1 5171 379
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   3 0002 087
Interest Payable Similar Charges Finance Costs   5 7673 912
Issue Equity Instruments    2 274
Loans Owed By Related Parties   5 00083 751
Loans Owed To Related Parties   -65 171 
Merchandise   16 57020 293
Operating Profit Loss   1 170 432896 220
Other Deferred Tax Expense Credit   3 3296 838
Other Interest Receivable Similar Income Finance Income   1 145525
Other Operating Income Format1   1 164 
Payments To Related Parties   172 764245 893
Pension Other Post-employment Benefit Costs Other Pension Costs   86 8557 664
Prepayments   115 459117 514
Profit Loss   936 506706 520
Profit Loss On Ordinary Activities Before Tax   1 165 810892 833
Provisions   30 20437 042
Recoverable Value-added Tax   135 113170 278
Social Security Costs   36 56143 426
Staff Costs Employee Benefits Expense   515 453519 789
Tax Expense Credit Applicable Tax Rate   221 504169 638
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   7 80012 117
Tax Tax Credit On Profit Or Loss On Ordinary Activities   229 304186 313
Total Operating Lease Payments   10 1983 570
Turnover Revenue   20 021 01322 245 669
Wages Salaries   392 037468 699

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2022-10-31
filed on: 27th, July 2023 		Free Download (28 pages)

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