Pj Owen Furniture Agencies Limited in Bridgend, CF32 7SJ

Description

Data updated on: 01-11-2023

This firm is situated in Bridgend under the ID 05099120. It was registered in 2004. The main office of this firm is located at 10 Aberfields View Nantymoel. The postal code for this place is CF32 7SJ. This company's declared SIC number is 46900: Non-specialised wholesale trade. Pj Owen Furniture Agencies Ltd released its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was filed on 2023-04-04.

As stated, the following company was founded in Thursday 8th April 2004 and has been guided by two directors.

Executives who control the firm include: Paul O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Charlotte O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	499 223	577 190	668 427	835 999	1 121 025

Balance Sheet
Cash Bank In Hand	506 056	582 916	703 215	918 043	1 013 047
Cash Bank On Hand					1 013 047	1 160 118	1 478 252	1 636 126	1 775 092	1 754 632	1 761 257	1 393 511	243 716
Current Assets	541 123	645 000	747 642	957 539	1 176 619	1 370 461	1 658 127	1 798 042	1 888 566	1 790 147	1 776 492	1 440 585	268 245
Debtors	35 067	62 084	44 427	39 496	163 572	210 343	179 875	161 916	113 474	35 515	15 235	47 074	24 529
Net Assets Liabilities					1 121 025	1 350 254	1 600 760	1 762 538	1 892 393	1 839 291	1 826 843	1 861 258	1 914 447
Net Assets Liabilities Including Pension Asset Liability	499 223	577 190	668 427	835 999	1 121 025
Other Debtors					119 146	154 152	141 781	95 528	64 579	22 298	-9 424	22 298	3 028
Property Plant Equipment					16 099	22 838	19 205	26 389	20 039	14 318	12 749	2 097	29 267
Tangible Fixed Assets	17 337	19 649	14 012	21 026	16 099

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	499 213	577 180	668 417	835 989	1 121 015
Shareholder Funds	499 223	577 190	668 427	835 999	1 121 025

Other Financial Data
Amount Specific Advance Or Credit Directors				6 243	73 801	108 986	119 483	73 230	42 108	174	510	1 312	892
Amount Specific Advance Or Credit Made In Period Directors					80 400	132 628	217 674	187 190	226 878	158 118	147 664	83 345	97 641
Amount Specific Advance Or Credit Repaid In Period Directors					160 444	167 813	207 177	233 443	258 000	200 400	148 000	84 147	97 221
Accumulated Depreciation Impairment Property Plant Equipment					10 574	6 204	11 420	14 305	13 486	19 207	24 268	7 509	17 089
Average Number Employees During Period						2	3	3	3	3	3	3	3
Creditors					168 474	765	172 731	2 140	132 405	82 453	22 976	59 026	53 645
Creditors Due After One Year		997		1 151
Creditors Due Within One Year	55 838	82 533	90 426	137 211	168 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 782		14 028	8 417			18 481
Disposals Property Plant Equipment						25 065		27 069	8 417			28 501
Finance Lease Liabilities Present Value Total					1 151	765	765	2 140	1 699
Fixed Asset Investments Additions		15 000	15 000	15 000	100 000
Fixed Asset Investments Cost Or Valuation					115 000
Fixed Asset Investments Provisions Provided In Period		14 999	14 999	14 999	14 999
Fixed Assets	17 338	19 650	14 013	21 027	116 100	122 839	119 205	126 389	140 039	134 318	75 749	480 097	1 707 267
Increase Decrease In Property Plant Equipment						27 069		28 501
Increase From Depreciation Charge For Year Property Plant Equipment						8 411	6 586	7 358	7 598	5 721	5 061	1 722	9 580
Investments Fixed Assets	1	1	1	1	100 001	100 001	100 000	100 000	120 000	120 000	63 000	478 000	1 678 000
Net Current Assets Liabilities	485 285	562 467	657 216	820 328	1 008 145	1 232 748	1 485 396	1 643 567	1 756 161	1 707 694	1 753 516	1 381 559	214 600
Nominal Value Shares Issued Specific Share Issue							0
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid							5 992	5 992	5 992	5 992	5 992	5 992	5 992
Number Shares Issued Specific Share Issue							4 992
Other Creditors					1 200	1 498	1 500	1 600	2 218	1 074	2 600	2 212	1 792
Other Taxation Social Security Payable					166 123	131 761	170 467	148 283	128 488	81 379	20 376	56 814	51 853
Par Value Share		1	1	1	1		0	0	0	0	0	0	0
Property Plant Equipment Gross Cost					25 065	35 487	27 069	40 694	33 525	33 525	37 017	9 606	46 356
Provisions For Liabilities Balance Sheet Subtotal					3 220	4 568	3 841	5 278	3 807	2 721	2 422	398	7 420
Provisions For Liabilities Charges	3 400	3 930	2 802	4 205	3 220
Secured Debts	961	6 069	997	5 605	1 151
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		23 678		26 584	644
Tangible Fixed Assets Cost Or Valuation	28 805	27 483	27 483	31 475	32 119
Tangible Fixed Assets Depreciation	11 468	7 834	13 471	10 449	16 020
Tangible Fixed Assets Depreciation Charged In Period		6 759	5 637	6 509	5 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 393		9 531
Tangible Fixed Assets Disposals		25 000		22 592
Total Additions Including From Business Combinations Property Plant Equipment						28 433	2 953	29 323	1 248		3 492	1 090	36 750
Total Assets Less Current Liabilities	502 623	582 117	671 229	841 355	1 124 245	1 355 587	1 604 601	1 769 956	1 896 200	1 842 012	1 829 265	1 861 656	1 921 867
Trade Creditors Trade Payables							-1	1
Trade Debtors Trade Receivables					44 426	56 191	38 094	66 388	48 895	13 217	24 659	24 776	21 501

Company staff

Charlotte O.

Role: Director

Appointed: 01 February 2016

Latest update: 3 April 2024

Charlotte O.

Role: Secretary

Appointed: 08 April 2004

Latest update: 3 April 2024

Paul O.

Role: Director

Appointed: 08 April 2004

Latest update: 3 April 2024

People with significant control

Paul O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Charlotte O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte O.

Notified on 5 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul O.

Notified on 5 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	5 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 June 2013

Pj Owen Furniture Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte O.

Charlotte O.

Paul O.

Swift Incorporations Limited

People with significant control

Paul O.

Charlotte O.

Charlotte O.

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Pj Owen Furniture Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte O.

Charlotte O.

Paul O.

Swift Incorporations Limited

People with significant control

Paul O.

Charlotte O.

Charlotte O.

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015