A.owen & Sons Limited in Sheffield, S11 9PS

Description

Data updated on: 11-12-2018

1959 signifies the beginning of A.owen & Sons Limited, a firm located at Wilson Field Limited, The Manor House, 260, Ecclesall Road South, Sheffield. The company was started on 1959-05-20. The firm Companies House Reg No. was 00628476 and the company area code was S11 9PS. The company had existed on the market for 59 years up until 2018-10-29.

Philip O. and David O. were registered as the firm's directors and were managing the firm for twenty seven years.

David O. was the individual who controlled this firm, had substantial control or influence over the company.

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	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	607 844	558 669	521 032	517 717	469 045	429 686

Balance Sheet
Cash Bank In Hand	96 479	4 532	2 716	187 447	46 395	511 256
Current Assets	621 222	714 941	799 156	543 846	539 580	514 869
Debtors	50 725	18 591	20 902	11 175	10 723	3 613
Net Assets Liabilities Including Pension Asset Liability	607 844	558 669	521 032	517 717	469 045	429 686
Stocks Inventory	474 018	691 818	775 538	345 224	482 462
Tangible Fixed Assets	17 669	10 875	4 081	720	328

Capital & Reserves
Called Up Share Capital	350	350	350	350	350	350
Profit Loss Account Reserve	607 494	558 319	520 682	517 367	468 695	429 336
Shareholder Funds	607 844	558 669	521 032	517 717	469 045	429 686

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	31 047	167 146
Fixed Assets	17 669	10 875	4 081	720	328
Net Current Assets Liabilities	590 175	547 794	516 951	516 997	468 717	429 686
Tangible Fixed Assets Cost Or Valuation	37 758	37 758	37 758	37 888	38 141
Tangible Fixed Assets Depreciation	20 089	26 883	33 677	37 168	37 813
Tangible Fixed Assets Depreciation Charge For Period		6 794
Total Assets Less Current Liabilities	607 844	558 669	521 032	517 717	469 045	429 686
Creditors Due Within One Year		167 147	282 205	26 849	70 863	85 183
Number Shares Allotted			350		350	350
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		350	350	350	350	350
Tangible Fixed Assets Additions					253
Tangible Fixed Assets Depreciation Charged In Period			6 794		645	39
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						37 852
Tangible Fixed Assets Disposals						38 141

Company staff

David O.

Role: Secretary

Appointed: 28 July 2008

Latest update: 18 January 2024

Philip O.

Role: Director

Appointed: 29 November 1991

Latest update: 18 January 2024

David O.

Role: Director

Appointed: 29 November 1991

Latest update: 18 January 2024

People with significant control

David O.

Notified on 16 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2018
Account last made up date	30 April 2016
Confirmation statement next due date	30 November 2017
Confirmation statement last made up date	16 November 2016

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 September 2016

A.owen & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Philip O.

David O.

Alfred O.

People with significant control

David O.

Accounts Documents

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