Colin Owen Limited in Leicestershire, LE7 2ED

Description

Data updated on: 01-11-2023

Colin Owen Limited with the registration number 05738122 has been in this business field for 18 years. This particular Private Limited Company is officially located at 9 Brighton Avenue, Syston, Leicestershire and its area code is LE7 2ED. The company's Standard Industrial Classification Code is 43320 which means Joinery installation. Fri, 31st Mar 2023 is the last time the company accounts were filed.

Since 2006-03-10, this company has only had one managing director: Colin O. who has been caring of it for 18 years. To find professional help with legal documentation, this company has been utilizing the skillset of Shirley O. as a secretary for the last 18 years.

Colin O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 086	833	5 013	5 920	4 009

Balance Sheet
Cash Bank In Hand	765	1 196	2 938	8 383	3 797
Cash Bank On Hand					3 797	2 135	1 418	1 752	1 095	5 901	1 733	3 374
Current Assets	9 280	10 029	14 310	13 714	11 252	7 517	8 153	8 248	7 980	10 921	8 630	14 840
Debtors	8 515	8 833	11 372	5 331	7 455	5 382	6 735	6 496	6 885	5 020	6 897	11 466
Net Assets Liabilities					4 009	5 729	5 823	5 971	9 683	10 761	8 983	12 748
Net Assets Liabilities Including Pension Asset Liability	1 086	833	5 013	5 920	4 009
Other Debtors					7 455	5 382	6 735	6 496	6 885	5 020	6 897	11 466
Property Plant Equipment					3 958	3 806	3 930	3 830	12 594	10 185	9 151
Tangible Fixed Assets	1 093	1 379	2 672	3 447	3 958

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 085	832	5 012	5 919	4 008
Shareholder Funds	1 086	833	5 013	5 920	4 009

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					4 569	5 521	6 503	7 461	10 162	13 266	15 971	18 191
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					10 409	4 833	5 513	5 379	2 532	633	7 059	8 269
Creditors Due Within One Year	9 068	10 299	11 435	10 552	10 409
Finance Lease Liabilities Present Value Total									2 532	633	633
Fixed Assets	1 093	1 379	2 672	3 447	3 958	3 806	3 930	3 830	12 594	10 185	9 151	7 626
Increase From Depreciation Charge For Year Property Plant Equipment						952	982	958	2 701	3 104	2 705	2 220
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	212	-270	2 875	3 162	843	2 684	2 640	2 869	2 014	3 144	1 571	6 571
Number Shares Allotted		1	1	1	1
Other Creditors					3 934	893	867	940	1 167	1 185	1 017	1 607
Other Taxation Social Security Payable					6 475	3 940	4 646	4 439	2 900	4 693	5 409	6 662
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 527	9 327	10 433	11 291	22 756	23 451	25 122	15 120
Provisions For Liabilities Balance Sheet Subtotal					792	761	747	728	2 393	1 935	1 739	1 449
Provisions For Liabilities Charges	219	276	534	689	792
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		631	1 961	1 636	1 500
Tangible Fixed Assets Cost Or Valuation	2 799	3 430	5 391	7 027	8 527
Tangible Fixed Assets Depreciation	1 706	2 051	2 719	3 580	4 569
Tangible Fixed Assets Depreciation Charged In Period		345	668	861	989
Total Additions Including From Business Combinations Property Plant Equipment						800	1 106	858	11 465	695	1 671	695
Total Assets Less Current Liabilities	1 305	1 109	5 547	6 609	4 801	6 490	6 570	6 699	14 608	13 329	10 722	14 197

Company staff

Shirley O.

Role: Secretary

Appointed: 10 March 2006

Latest update: 7 February 2024

Colin O.

Role: Director

Appointed: 10 March 2006

Latest update: 7 February 2024

People with significant control

Colin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 November 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Colin Owen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley O.

Colin O.

People with significant control

Colin O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Colin Owen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley O.

Colin O.

People with significant control

Colin O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013