Dw Owen Services Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Dw Owen Services is a firm located at M25 0JW Manchester at Parkgates Bury New Road,. The company was set up in 2009 and is established as reg. no. 06916282. The company has been actively competing on the UK market for fifteen years now and its current status is active. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-04-05 and the most current confirmation statement was released on 2023-05-27.

There seems to be a solitary managing director at the current moment controlling the firm, namely David O. who has been executing the director's tasks since 27th May 2009.

David O. is the individual who controls 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 320	-6 444	-1 328	9	-465	15

Balance Sheet
Cash Bank On Hand							2 212	191	4 086	5 891	11 206	12 981	10 398
Current Assets	59	15	2 369	2 126	2 157	3 559	2 212	1 166	4 140	5 891	11 781	13 367	10 398
Debtors				1 933	83	1 411		975	54		575	386
Net Assets Liabilities							78	79	-333	21	-167	-574	3
Other Debtors								975	54		575
Cash Bank In Hand	59	15	2 369	193	2 074	2 148
Net Assets Liabilities Including Pension Asset Liability	-6 320	-6 444	-1 328	9	-465	15

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 321	-6 445	-1 329	8	-466	14
Shareholder Funds	-6 320	-6 444	-1 328	9	-465	15

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense							1 063	1 001	-412	1 754
Corporation Tax Payable							311	277		411			493
Creditors							2 134	1 087	4 473	5 870	11 948	13 941	10 395
Dividends Paid							1 000	1 000		1 400
Income Expense Recognised Directly In Equity							-1 000	-1 000		-1 400
Net Current Assets Liabilities	-6 320	-6 444	-1 328	9	-465	15	78	79	-333	21	-167	-574	3
Other Creditors							1 823	810	4 473	5 459	11 948	13 941	9 902
Profit Loss							1 063	1 001	-412	1 754
Total Assets Less Current Liabilities	-6 320	-6 444	-1 328	9	-465	15	78	79	-333	21	-167	-574	3
Trade Debtors Trade Receivables												386
Advances Credits Directors						1 328	1 193	975	3 843	4 819	11 128	12 837	9 068
Advances Credits Made In Period Directors							15 284	15 410	8 580	12 704	1 552	7 337
Advances Credits Repaid In Period Directors							17 805	13 242	13 398	13 680	7 861	9 046
Creditors Due Within One Year Total Current Liabilities	6 379	6 459
Creditors Due After One Year			3 697	2 117
Creditors Due Within One Year		6 459	3 697	2 117	2 622	3 544

Company staff

David O.

Role: Director

Appointed: 27 May 2009

Latest update: 2 March 2024

People with significant control

David O.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	18 September 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	5 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	10 August 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05/04/2022
Annual Accounts
Start Date For Period Covered By Report	06/04/2022
End Date For Period Covered By Report	05/04/2023

Dw Owen Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

People with significant control

David O.

Accounts Documents

Company filings

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