T Owczarek Ltd is a private limited company that can be found at 112-113 High Street, Lincoln LN5 7PY. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 1 director.
Director Tomasz O., appointed on 18 October 2017.
The company is classified as "freight transport by road" (SIC: 49410), "landscape service activities" (Standard Industrial Classification code: 81300), "repair of electrical equipment" (Standard Industrial Classification code: 33140).
The last confirmation statement was filed on 2023-04-06 and the date for the subsequent filing is 2024-04-20. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 112-113 High Street |
| Town | Lincoln |
| Post code | LN5 7PY |
| Country of origin | United Kingdom |
| Registration Number | 11020161 |
| Date of Incorporation | Wed, 18th Oct 2017 |
| Industry | Freight transport by road |
| Industry | Landscape service activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 18 October 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Tomasz O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomasz O.
| Notified on | 18 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 601 | 7 321 | 11 871 | 28 | 16 |
| Current Assets | 7 321 | 12 657 | 28 | ||
| Debtors | 786 | ||||
| Net Assets Liabilities | 349 | 2 790 | 7 245 | 249 | 7 424 |
| Property Plant Equipment | 1 436 | 1 149 | 919 | 736 | 8 636 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 540 | 648 | 720 | 720 | 180 |
| Accumulated Depreciation Impairment Property Plant Equipment | 359 | 646 | 876 | 1 059 | 1 059 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 795 | 7 900 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 5 415 | 5 462 | 6 157 | 443 | 1 019 |
| Deferred Tax Liabilities | 273 | 218 | 174 | 72 | 72 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | -55 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 273 | -44 | -102 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 287 | 230 | 183 | |
| Loans From Directors | 2 | 199 | 595 | -414 | 339 |
| Net Current Assets Liabilities | -814 | 1 859 | 6 500 | -415 | -1 003 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 |
| Nominal Value Shares Issued In Period | 10 | ||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued In Period- Gross | 10 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 795 | 1 795 | 1 795 | 1 795 | 9 695 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 273 | 218 | 174 | 72 | 72 |
| Taxation Social Security Payable | 4 873 | 4 615 | 4 842 | 137 | 137 |
| Total Assets Less Current Liabilities | 622 | 3 008 | 7 419 | 321 | 7 633 |
| Trade Creditors Trade Payables | 500 | ||||
| Trade Debtors Trade Receivables | 786 | ||||
| Advances Credits Directors | 2 | 2 | 595 | -414 | |
| Advances Credits Made In Period Directors | 2 | 395 | -1 009 | ||
| Amount Specific Advance Or Credit Directors | 2 | 200 | 595 | -414 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 | 395 | -1 009 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 111 High Street Lincoln LN5 7PY United Kingdom on 2023/06/21 to 112-113 High Street Lincoln LN5 7PY filed on: 21st, June 2023 |
address | Free Download (1 page) |
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