Owen Engineering & Design Services Ltd. is a private limited company registered at 21 Caroline Rd, Llandudno LL30 2TY. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 1 director.
Director Nicholas O., appointed on 17 July 2018.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990), "other engineering activities" (Standard Industrial Classification code: 71129).
The last confirmation statement was sent on 2023-07-16 and the due date for the subsequent filing is 2024-07-30. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 21 Caroline Rd |
Town | Llandudno |
Post code | LL30 2TY |
Country of origin | United Kingdom |
Registration Number | 11468002 |
Date of Incorporation | Tue, 17th Jul 2018 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (47 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2018
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Nicholas O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas O.
Notified on | 17 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 719 | 18 094 | 194 | 75 | 74 |
Current Assets | 10 453 | 18 669 | 697 | 75 | 1 270 |
Debtors | 4 734 | 575 | 503 | 1 196 | |
Net Assets Liabilities | 8 133 | 12 570 | -619 | -9 152 | -15 394 |
Property Plant Equipment | 19 323 | 29 789 | 35 402 | 27 419 | 21 367 |
Other Debtors | 575 | 503 | |||
Other | |||||
Accrued Liabilities | 101 | 222 | 243 | 240 | 14 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 728 | 14 443 | 25 036 | 33 019 | 39 071 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 17 000 | 2 000 | 2 000 | 11 064 | |
Creditors | 17 962 | 30 187 | 31 976 | 34 138 | 36 017 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 728 | 8 715 | 10 593 | 7 983 | 6 052 |
Loans From Directors | 17 962 | 13 187 | 17 133 | ||
Net Current Assets Liabilities | 10 352 | 18 303 | -1 776 | -2 165 | -744 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 25 051 | 44 232 | 60 438 | 60 438 | |
Provisions | 3 580 | 5 335 | 2 269 | 268 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 580 | 5 335 | 2 269 | 268 | |
Total Additions Including From Business Combinations Property Plant Equipment | 25 051 | 19 181 | 16 206 | ||
Total Assets Less Current Liabilities | 29 675 | 48 092 | 33 626 | 25 254 | 20 623 |
Trade Debtors Trade Receivables | 4 734 | ||||
Other Taxation Social Security Payable | 144 | 230 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 16th Jul 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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