A H J Owen Limited in Fishguard, SA65 9AU

Description

Data updated on: 01-11-2023

The A H J Owen Limited business has been on the market for ten years, as it's been founded in 2014. Started with Registered No. 08991769, A H J Owen was set up as a Private Limited Company located in 74 High Street, Fishguard SA65 9AU. The firm's SIC code is 43120: Site preparation. 2023-03-31 is the last time when the accounts were filed.

The directors currently appointed by the following firm include: Alan O. arranged to perform management duties in 2014 in April and Tracey O. arranged to perform management duties in 2014.

Executives with significant control over the firm are: Alan O. owns 1/2 or less of company shares. Tracey O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	54	402

Balance Sheet
Current Assets	2 063					9 554	6 843	12 451	16 830
Cash Bank In Hand		2 171
Cash Bank On Hand		2 171	4 861	432	5 424	8 529
Debtors	2 063	3 234	5 311	3 980	2 496	1 025
Net Assets Liabilities			363	2 437	5 938	3 610
Other Debtors	263	480	5 311
Property Plant Equipment		1 839	1 379	15 693	47 666	40 510
Tangible Fixed Assets	1 315	1 839
Trade Debtors	1 800	2 754

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	44	392
Shareholder Funds	54	402

Other Financial Data
Description Principal Activities							43 120	43 120	43 120
Accrued Liabilities Not Expressed Within Creditors Subtotal						969	950	950	876
Average Number Employees During Period						1	1	1
Creditors			11 188	8 676	15 829	19 947	22 497	28 885	33 333
Fixed Assets						40 510	40 691	33 958	28 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								165	416
Provisions For Liabilities Balance Sheet Subtotal				1 759	7 955	7 697	186	3 213	4 551
Total Assets						50 064	47 534	46 574	45 901
Total Liabilities						50 064	47 534	46 574	45 901
Creditors Due Within One Year	3 324	6 842
Net Current Assets Liabilities	-1 261	-1 437		-4 264	-7 909	-10 393
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10
Number Shares Allotted	10	10	10	10	10	10
Par Value Share	10	10	1	1	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 753	1 136
Tangible Fixed Assets Cost Or Valuation	1 753
Tangible Fixed Assets Depreciation	438	1 050
Tangible Fixed Assets Depreciation Charged In Period	438	612
Total Assets Less Current Liabilities	54	402	363	11 429	39 757	30 117

Company staff

Alan O.

Role: Director

Appointed: 11 April 2014

Latest update: 11 March 2024

Tracey O.

Role: Director

Appointed: 11 April 2014

Latest update: 11 March 2024

People with significant control

Alan O.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Tracey O.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A H J Owen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan O.

Tracey O.

People with significant control

Alan O.

Tracey O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies