Owens Express Motors started in year 2014 as Private Limited Company with registration number 08980652. The Owens Express Motors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bootle at 9 Bridle Way. Postal code: L30 4UA.
The firm has one director. Leon O., appointed on 9 June 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Kenneth M., Toni O. and others listed below. There were no ex secretaries.
Office Address | 9 Bridle Way |
Town | Bootle |
Post code | L30 4UA |
Country of origin | United Kingdom |
Registration Number | 08980652 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Leon O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leon 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 78 384 | 106 079 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 892 | 6 743 | ||||||
Current Assets | 295 976 | 387 014 | 345 432 | 285 981 | 247 396 | 306 178 | 604 476 | 814 749 |
Debtors | 24 000 | 42 393 | 118 000 | |||||
Net Assets Liabilities | 116 872 | 117 385 | 113 067 | 120 215 | 208 626 | 230 953 | ||
Property Plant Equipment | 27 547 | 25 660 | ||||||
Total Inventories | 592 584 | 690 006 | ||||||
Cash Bank In Hand | 411 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 78 384 | 106 079 | ||||||
Stocks Inventory | 271 565 | 344 621 | ||||||
Tangible Fixed Assets | 20 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 78 382 | 106 077 | ||||||
Shareholder Funds | 78 384 | 106 079 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 453 | 11 340 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Creditors | 260 560 | 197 596 | 161 079 | 216 026 | 40 000 | 30 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 887 | |||||||
Net Current Assets Liabilities | 78 384 | 86 079 | 84 872 | 88 385 | 86 317 | 90 152 | 221 079 | 235 293 |
Property Plant Equipment Gross Cost | 37 000 | |||||||
Total Assets Less Current Liabilities | 78 384 | 106 079 | 116 872 | 117 385 | 113 067 | 120 215 | 248 626 | 260 953 |
Fixed Assets | 20 000 | 32 000 | 29 000 | 26 750 | 30 063 | |||
Creditors Due Within One Year | 217 592 | 300 935 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 20 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Amount Specific Advance Or Credit Directors | 102 689 | 113 770 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Sat, 29th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (1 page) |
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