H.w.owen & Co.ltd
79 Caroline Street B3 1UP Birmingham
Number: 00539400
Incorporation date: 1954-10-18
Dissolution date: 2020-05-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Based in 79 Caroline Street, Birmingham B3 1UP H.w.owen & Co.limited was a Private Limited Company and issued a 00539400 Companies House Reg No. This firm had been established 70 years ago before was dissolved on 2020-05-13.
The data we obtained that details the following firm's personnel implies that the last four directors were: Richard O., Peter O., Antony O. and Ian O. who became the part of the company on 2000-04-06, 1991-05-31.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 42 572 | 37 719 | 51 710 | 57 022 | 39 947 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 725 | -13 | 365 | 377 | 478 | |
| Current Assets | 127 481 | 100 946 | 124 151 | 129 350 | 103 373 | 104 056 |
| Debtors | 120 756 | 94 959 | 117 786 | 122 973 | 96 895 | |
| Net Assets Liabilities | 88 842 | 95 099 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 42 572 | 37 719 | 51 710 | 57 022 | 39 947 | |
| Stocks Inventory | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Tangible Fixed Assets | 62 659 | 56 599 | 277 456 | 257 869 | 258 686 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Profit Loss Account Reserve | 17 572 | 12 719 | 26 710 | 32 022 | 14 947 | |
| Shareholder Funds | 42 572 | 37 719 | 51 710 | 57 022 | 39 947 | |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 1 998 | 15 013 | 8 403 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 6 610 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 015 | 19 957 | ||||
| Creditors | 74 784 | 48 033 | ||||
| Creditors Due After One Year | 1 556 | 147 678 | 111 355 | 74 784 | ||
| Creditors Due Within One Year | 135 265 | 109 954 | 164 187 | 167 793 | 198 433 | |
| Fixed Assets | 258 686 | 264 117 | ||||
| Net Current Assets Liabilities | -7 784 | -9 008 | -40 036 | -38 443 | -95 060 | -120 985 |
| Number Shares Allotted | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 10 747 | 9 872 | 38 032 | 51 049 | 48 895 | |
| Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Tangible Fixed Assets Additions | 265 000 | 2 306 | 24 674 | |||
| Tangible Fixed Assets Cost Or Valuation | 328 165 | 328 165 | 565 165 | 567 471 | 592 145 | |
| Tangible Fixed Assets Depreciation | 265 506 | 271 566 | 287 709 | 309 602 | 333 459 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 060 | 21 747 | 21 893 | 23 857 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 604 | |||||
| Tangible Fixed Assets Disposals | 28 000 | |||||
| Total Assets Less Current Liabilities | 54 875 | 47 591 | 237 420 | 219 426 | 163 626 | 143 132 |
| Advances Credits Directors | 422 | 422 | 359 | 359 | 13 374 | |
| Advances Credits Made In Period Directors | 422 | 2 200 | ||||
| Advances Credits Repaid In Period Directors | 2 559 | |||||
Role: Secretary
Appointed: 29 September 2017
Latest update: 7 May 2023
Role: Director
Appointed: 06 April 2000
Latest update: 7 May 2023
Role: Director
Appointed: 31 May 1991
Latest update: 7 May 2023
Role: Director
Appointed: 31 May 1991
Latest update: 7 May 2023
Role: Director
Appointed: 31 May 1991
Latest update: 7 May 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 01 June 2018 |
| Confirmation statement last made up date | 18 May 2017 |
| Annual Accounts 25 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Date Approval Accounts | 25 March 2014 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 8 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 8 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts 9 April 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 9 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
(6 pages)
Auckland Road Sparkbrook
B11 1RH
Birmingham
Auckland Road Sparkbrook
B11 1RH
Birmingham
Auckland Road Sparkbrook
B11 1RH
Birmingham
Auckland Road Sparkbrook
B11 1RH
Birmingham