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Owen Williams Limited COALVILLE

Owen Williams started in year 2014 as Private Limited Company with registration number 09345299. The Owen Williams company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coalville at 217 Thornborough Road. Postal code: LE67 3TN.

The company has 2 directors, namely Owen W., Sally W.. Of them, Owen W., Sally W. have been with the company the longest, being appointed on 8 December 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Owen Williams Limited Address / Contact

Office Address 217 Thornborough Road
Town Coalville
Post code LE67 3TN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09345299
Date of Incorporation Mon, 8th Dec 2014
Industry Construction of domestic buildings
Industry Joinery installation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Owen W.

Position: Director

Appointed: 08 December 2014

Sally W.

Position: Director

Appointed: 08 December 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Owen W. This PSC and has 25-50% shares.

Owen W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-22 3348 933       
Balance Sheet
Cash Bank On Hand 23 27621 23544 12839 60576 160176 789269 337322 471
Current Assets15 20940 47557 85497 23077 920116 633211 750288 544341 709
Debtors3 04414 19933 61953 10236 45330 39725 24814 05116 600
Net Assets Liabilities 8 93329 92554 64745 08547 22692 103165 581200 067
Other Debtors 9847241 810     
Property Plant Equipment 13 42718 42912 72418 67829 82825 28717 65726 404
Total Inventories 3 0003 000 1 86210 0769 7135 1562 638
Cash Bank In Hand9 16523 276       
Net Assets Liabilities Including Pension Asset Liability-22 3348 933       
Stocks Inventory3 0003 000       
Tangible Fixed Assets5 66713 427       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-22 3368 931       
Shareholder Funds-22 3348 933       
Other
Version Production Software    2 0202 022  2 023
Accrued Liabilities   5002 0001 8001 8001 8002 013
Accumulated Depreciation Impairment Property Plant Equipment 5 30811 24412 18310 72714 73521 60427 30935 673
Additions Other Than Through Business Combinations Property Plant Equipment  10 93840617 68919 6582 3282 42417 356
Average Number Employees During Period 22323444
Corporation Tax Payable 5 87910 96119 559     
Creditors 43 50744 89652 88947 32393 568140 130138 128161 446
Deferred Income    10 49240 06467 45980 32748 031
Finished Goods Goods For Resale    1 862    
Increase From Depreciation Charge For Year Property Plant Equipment  5 9362 2324 9147 3836 8699 9598 450
Loans From Directors   21 28617 73220 41126 5846722 990
Net Current Assets Liabilities-28 001-3 03212 95844 34130 59723 06571 620150 416180 263
Other Creditors 12 7864 79121 7864062 884200302300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 2936 3703 375 4 25486
Other Disposals Property Plant Equipment   5 17213 1914 500 4 349245
Other Taxation Social Security Payable 4032 784681     
Prepayments Accrued Income   8777541 1931 1571 2451 495
Property Plant Equipment Gross Cost 18 73529 67324 90729 40544 56346 89144 96662 077
Provisions For Liabilities Balance Sheet Subtotal 1 4621 4622 418     
Recoverable Value-added Tax   933 1 913   
Taxation Including Deferred Taxation Balance Sheet Subtotal   2 4184 1905 6674 8042 4926 600
Taxation Social Security Payable   20 2406 10011 31234 45329 27829 137
Total Assets Less Current Liabilities-22 33410 39531 38757 06549 27552 89396 907168 073206 667
Trade Creditors Trade Payables 24 43926 36010 8639 75917 0979 63412 47964 907
Trade Debtors Trade Receivables 13 21532 89551 29235 69927 29124 09112 80615 105
Value-added Tax Payable    834  13 27014 068
Amount Specific Advance Or Credit Directors   10 642     
Amount Specific Advance Or Credit Made In Period Directors   10 642     
Creditors Due Within One Year43 21043 507       
Fixed Assets5 66713 427       
Number Shares Allotted22       
Par Value Share11       
Provisions For Liabilities Charges 1 462       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions7 353        
Tangible Fixed Assets Cost Or Valuation7 353        
Tangible Fixed Assets Depreciation1 686        
Tangible Fixed Assets Depreciation Charged In Period1 686        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2023
filed on: 22nd, March 2024 		Free Download (7 pages)

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