E W Owen Limited in Cardigan, SA43 1BZ

Description

Data updated on: 01-11-2023

E W Owen Limited can be found at Cardigan at Broyan House. You can find the firm by referencing its post code - SA43 1BZ. E W Owen's founding dates back to year 2006. This business is registered under the number 05710643 and its current status is active. The enterprise's SIC code is 69201 - Accounting and auditing activities. 2022-03-31 is the last time the accounts were reported.

Regarding to the following limited company, many of director's assignments up till now have been met by John E. and Elizabeth J.. Amongst these two managers, Elizabeth J. has supervised limited company the longest, having been a vital addition to company's Management Board since April 2006. In order to find professional help with legal documentation, this limited company has been using the skills of Julian H. as a secretary since 2006.

Executives with significant control over the firm are: John E. owns 1/2 or less of company shares. Julian H. owns 1/2 or less of company shares.

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	2016-03-31	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	GBP
Net Worth	148 486	146 738	200 643	246 788	320 688	287 368

Balance Sheet
Cash Bank In Hand	51 807	45 250	21 589	75 238	33 717	59 014
Cash Bank On Hand						59 014	30 216	58 497	97 722	71 656	84 634	64 378	106 026
Current Assets	245 878	226 184	282 180	284 939	345 323	351 203	352 880	334 253	364 831	300 779	404 301	382 541	402 089
Debtors	152 821	140 554	206 338	153 781	247 966	225 585	262 429	212 833	210 569	169 723	259 410	265 795	250 719
Intangible Fixed Assets	158 225	126 580	94 935	63 290	31 645
Net Assets Liabilities						287 368	279 796	263 529	285 260	311 913	326 744	334 542	378 988
Net Assets Liabilities Including Pension Asset Liability	148 486	146 738	200 643	246 788	320 688
Other Debtors							23 734	17 572	61 865	16 032	63 090	35 084	17 797
Property Plant Equipment						134 256	126 143	117 729	112 291	110 749	102 144	93 996
Stocks Inventory	41 250	40 380	54 253	55 920	63 640	66 604
Tangible Fixed Assets	106 913	128 479	155 789	149 308	140 998	134 256
Total Inventories						66 604	60 235	62 923	56 540	59 400	60 257	52 368	45 344

Capital & Reserves
Called Up Share Capital	180	180	180	180	180	180
Profit Loss Account Reserve	148 306	146 558	200 463	246 608	320 508	287 188
Shareholder Funds	148 486	146 738	200 643	246 788	320 688	287 368

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						316 450	316 450	316 450	316 450	316 450	316 450	316 450
Accumulated Depreciation Impairment Property Plant Equipment						50 950	59 868	68 282	76 715	85 859	94 464	102 612	110 371
Average Number Employees During Period							14	14	15	15	16	16	16
Bank Borrowings Overdrafts							100 000	100 000	100 000		50 000
Creditors						198 091	195 727	185 475	188 764	95 754	176 419	139 205	106 967
Creditors Due After One Year		84 300	45 093	6 249
Creditors Due Within One Year		250 205	287 168	244 500	197 278	198 091
Fixed Assets	265 138	255 059	250 724	212 598	172 643	134 256	126 143	117 729	112 291	110 749	102 144	93 996	86 237
Increase From Depreciation Charge For Year Property Plant Equipment							8 918	8 414	8 433	9 144	8 605	8 148	5 557
Intangible Assets Gross Cost						316 450	316 450	316 450	316 450	316 450	316 450	316 450
Intangible Fixed Assets Aggregate Amortisation Impairment	158 225	189 870	221 515	253 160	284 805	316 450
Intangible Fixed Assets Amortisation Charged In Period		31 645	31 645	31 645	31 645	31 645
Intangible Fixed Assets Cost Or Valuation	316 450	316 450	316 450	316 450	316 450
Net Current Assets Liabilities	6 873	-24 021	-4 988	40 439	148 045	153 112	157 153	148 778	176 067	205 025	227 882	243 336	295 122
Number Shares Allotted			180	180	180	180
Other Creditors											1 000	19 904
Other Taxation Social Security Payable							91 996	83 087	87 044	93 124	123 295	118 353	106 164
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						185 206	186 011	186 011	189 006	196 608	196 608	28 045
Provisions For Liabilities Balance Sheet Subtotal							3 500	2 978	3 098	3 861	3 282	2 790	2 371
Share Capital Allotted Called Up Paid		180	180	180
Tangible Fixed Assets Additions		26 932	37 537	3 582	1 269	2 627
Tangible Fixed Assets Cost Or Valuation	113 259	140 191	177 728	181 310	182 579	185 206
Tangible Fixed Assets Depreciation	6 346	11 712	21 939	32 002	41 581	50 950
Tangible Fixed Assets Depreciation Charged In Period			10 227	10 063	9 579	9 369
Total Additions Including From Business Combinations Property Plant Equipment							805		2 995	7 602
Total Assets Less Current Liabilities	272 011	231 038	245 736	253 037	320 688	287 368	283 296	266 507	288 358	315 774	330 026	337 332	381 359
Trade Creditors Trade Payables							3 731	2 388	1 720	2 630	2 124	948	803
Trade Debtors Trade Receivables							238 695	195 261	148 704	153 691	196 320	230 711	232 922
Value Shares Allotted				180	180	180
Creditors Due After One Year Total Noncurrent Liabilities	123 525	84 300
Creditors Due Within One Year Total Current Liabilities	239 005	250 205
Tangible Fixed Assets Depreciation Charge For Period		5 366

Company staff

John E.

Role: Director

Appointed: 31 March 2009

Latest update: 24 February 2024

Elizabeth J.

Role: Director

Appointed: 10 April 2006

Latest update: 24 February 2024

Julian H.

Role: Secretary

Appointed: 15 February 2006

Latest update: 24 February 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David D.

Notified on 6 April 2016

Ceased on 14 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

E W Owen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Elizabeth J.

Julian H.

David D.

People with significant control

John E.

Julian H.

David D.

Accounts Documents

Company filings

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