K J Owen Plastering Ltd in Kettering, NN15 6WJ

Description

Data updated on: 01-11-2023

The company is known under the name of K J Owen Plastering Ltd. The firm was originally established twenty two years ago and was registered under 04557746 as the reg. no. The office of the company is situated in Kettering. You can reach it at Headlands House 1 Kings Court, Kettering Parkway. This firm's SIC code is 43390 and their NACE code stands for Other building completion and finishing. 2022-03-31 is the last time when account status updates were reported.

There seems to be a team of three directors supervising this specific limited company at the current moment, including Samuel O., Laura K. and Rachael O. who have been doing the directors assignments since 2018. To help the directors in their tasks, this specific limited company has been utilizing the skills of Rachael O. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	718 269	689 389	685 694	875 581	948 299	1 023 573

Balance Sheet
Cash Bank On Hand						238 470	306 335	431 995	382 725	543 836	544 332	883 324	952 024
Current Assets	728 198	655 891	719 658	923 214	957 416	1 084 634	1 415 495	1 435 088	1 562 732	1 076 131	1 044 633	1 145 135	1 096 439
Debtors	363 782	262 658	416 503	563 424	584 656	846 164	1 109 160	1 003 093	1 180 007	532 295	500 301	261 811	144 415
Net Assets Liabilities						1 023 573	1 359 497	1 463 992	1 499 087	1 218 586	1 168 438	1 128 645	1 085 242
Other Debtors						178 243	177 682	314 782	334 867	111 239	112 313	86 436	93 549
Property Plant Equipment						9 298	21 753	16 335	15 275	41 192	26 870	5 904	4 428
Cash Bank In Hand	364 416	393 233	303 155	359 790	372 760	238 470
Net Assets Liabilities Including Pension Asset Liability	718 269	689 389	685 694	875 581	948 299	1 023 573
Tangible Fixed Assets	0	0	118 681	5 112	3 834	9 298

Capital & Reserves
Called Up Share Capital	130	130	130	130	130	130
Profit Loss Account Reserve	718 139	689 259	685 564	875 451	948 169	1 023 443
Shareholder Funds	718 269	689 389	685 694	875 581	948 299	1 023 573

Other Financial Data
Accrued Liabilities Deferred Income						9 700	32 938
Accumulated Amortisation Impairment Intangible Assets							100 000		100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						26 325	33 284	38 702	22 872	36 841	37 173	14 988	9 567
Additions Other Than Through Business Combinations Property Plant Equipment							19 414		5 000	39 886
Administrative Expenses								113 331	200 716
Amortisation Rate Used For Intangible Assets							20		20	20	20	20	20
Average Number Employees During Period						3	3	3	4	5	5	3	3
Balances Amounts Owed To Related Parties						10 549	5 616	6 948	5 888
Comprehensive Income Expense								128 669	63 745
Corporation Tax Payable						30 500	83 388	31 194	15 088
Cost Sales								988 842	1 813 998
Creditors						185 779	234 598	146 096	225 467	49 918	60 614	22 394	15 625
Depreciation Expense Property Plant Equipment								5 418	5 102
Depreciation Rate Used For Property Plant Equipment							20		20	20	20	20	20
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity								-826	12 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 932		9 091	28 244	6 897
Disposals Property Plant Equipment									21 890		13 990	43 151	6 897
Dividends Paid								25 000	16 500
Fixed Assets	118 681	118 681	118 681	123 793	122 515	127 979	187 934	182 516	166 456	192 373	188 051	5 904
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss									-15 000
Gross Profit Loss								244 949	241 705
Income Expense Recognised Directly In Equity								-24 174	-28 650
Increase From Depreciation Charge For Year Property Plant Equipment							6 959		5 102	13 969	9 423	6 059	1 476
Intangible Assets Gross Cost							100 000		100 000	100 000	100 000	100 000	100 000
Investments						118 681	47 500	166 181	151 181	151 181	10 000	-161 181
Investments Fixed Assets					118 681	118 681	166 181	166 181	151 181	151 181	161 181
Net Current Assets Liabilities	599 588	570 708	567 013	752 509	826 230	897 188	1 180 897	1 288 992	1 337 265	1 026 213	984 019	1 122 741	1 080 814
Operating Profit Loss								136 918	47 799
Other Creditors						10 955	8 616	34 298	34 009	17 889	13 241	13 537	12 005
Other Interest Receivable Similar Income Finance Income								21 952	16 001
Other Investments Other Than Loans						118 681	47 500	166 181	-15 000	151 181	10 000	-161 181
Other Operating Income Format1								5 300	6 810
Other Taxation Social Security Payable												4 582	139
Profit Loss								129 495	51 595
Profit Loss On Ordinary Activities Before Tax								158 870	63 800
Property Plant Equipment Gross Cost						35 623	55 037	55 037	38 147	78 033	64 043	20 892	13 995
Provisions For Liabilities Balance Sheet Subtotal								7 516	4 634		3 632
Reclassification Financial Instruments To From Equity Increase Decrease In Equity								826
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 594	9 334
Tax Tax Credit On Profit Or Loss On Ordinary Activities								29 375	12 205
Total Assets Less Current Liabilities	718 269	689 389	685 694	876 302	948 745	1 025 167	1 368 831	1 471 508	1 503 721	1 218 586	1 172 070	1 128 645	1 085 242
Trade Creditors Trade Payables						134 624	109 656	80 604	176 370	32 029	47 373	4 275	3 481
Trade Debtors Trade Receivables						666 254	931 478	688 311	845 140	421 056	387 988	175 375	50 866
Turnover Revenue								1 233 791	2 055 703
Advances Credits Directors							2 808	14 608	8 129	6 812	339	1 280	316
Advances Credits Made In Period Directors								23 376	8 461	16 716	13 963	3 292	334
Advances Credits Repaid In Period Directors								5 960	14 940	18 033	20 436	2 351	1 930
Creditors Due Within One Year		85 183	152 645	170 705	131 186	187 446
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				721	446	1 594
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions				6 390	5 745	8 990
Tangible Fixed Assets Cost Or Valuation	31 146	31 146	31 146	33 583	33 583	35 623
Tangible Fixed Assets Depreciation	31 146	31 146	31 146	28 471	29 749	26 325
Tangible Fixed Assets Depreciation Charged In Period				1 278	1 278	3 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 953		6 950
Tangible Fixed Assets Disposals				3 953	5 745	6 950
Creditors Due Within One Year Total Current Liabilities	128 610	85 183
Investment Properties	118 681	118 681
Investment Properties Cost Or Valuation	118 681	118 681

Company staff

Samuel O.

Role: Director

Appointed: 21 January 2018

Latest update: 15 February 2024

Laura K.

Role: Director

Appointed: 21 January 2018

Latest update: 15 February 2024

Rachael O.

Role: Director

Appointed: 16 August 2005

Latest update: 15 February 2024

Rachael O.

Role: Secretary

Appointed: 14 October 2002

Latest update: 15 February 2024

People with significant control

Executives with significant control over this firm are: Laura K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachael O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laura K.

Notified on 8 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel O.

Notified on 8 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachael O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin O.

Notified on 6 April 2016

Ceased on 22 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

K J Owen Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel O.

Laura K.

Rachael O.

Rachael O.

Kevin O.

Form 10 Secretaries Fd Ltd

People with significant control

Laura K.

Samuel O.

Rachael O.

Kevin O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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