Owen James Developments Limited is a private limited company registered at 18 Park Road, Hartwell, Northampton NN7 2HP. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 2 directors and 1 secretary.
Director Tracy P., appointed on 13 October 2023. Director Owen P., appointed on 14 March 2018.
Switching the focus to secretaries, we can name: Tracy P., appointed on 12 October 2023.
The company is classified as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2023-10-26 and the deadline for the following filing is 2024-11-09. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 18 Park Road |
Office Address2 | Hartwell |
Town | Northampton |
Post code | NN7 2HP |
Country of origin | United Kingdom |
Registration Number | 11254067 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Owen P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Owen P.
Notified on | 14 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracy P.
Notified on | 14 March 2018 |
Ceased on | 1 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 908 | 29 036 | 12 718 | ||
Current Assets | 2 | 23 429 | 34 577 | 27 613 | |
Debtors | 521 | 5 541 | 14 895 | ||
Net Assets Liabilities | 1 | 2 | 421 | 4 220 | -23 979 |
Other Debtors | 361 | 541 | 1 745 | ||
Property Plant Equipment | 11 435 | 9 631 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 101 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 759 | 4 063 | 7 521 | ||
Bank Borrowings Overdrafts | 15 000 | 10 795 | 2 396 | ||
Creditors | 19 443 | 10 795 | 80 536 | ||
Fixed Assets | 11 435 | 9 631 | 39 533 | ||
Increase From Amortisation Charge For Year Intangible Assets | 101 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 304 | 3 458 | |||
Intangible Assets | 907 | ||||
Intangible Assets Gross Cost | 1 008 | ||||
Net Current Assets Liabilities | 2 | 3 986 | 5 384 | -52 923 | |
Other Creditors | 17 943 | 24 304 | 63 149 | ||
Other Taxation Social Security Payable | 5 765 | ||||
Property Plant Equipment Gross Cost | 13 194 | 13 694 | 52 345 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 804 | ||||
Total Additions Including From Business Combinations Intangible Assets | 1 008 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 38 651 | |||
Total Assets Less Current Liabilities | 2 | 15 421 | 15 015 | -13 390 | |
Trade Creditors Trade Payables | 1 500 | 1 695 | 9 226 | ||
Trade Debtors Trade Receivables | 160 | 5 000 | 13 150 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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