Ernest Owers & Williams (west End) Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Ernest Owers & Williams (west End) Limited can be found at Croydon at D S House. Anyone can look up the firm using the zip code - CR0 1NG. Ernest Owers & Williams (west End)'s incorporation dates back to year 1980. The enterprise is registered under the number 01493357 and its last known status is active. The firm's classified under the NACE and SIC code 68310 which stands for Real estate agencies. The latest financial reports were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2022-10-15.

According to the latest update, there seems to be a solitary managing director in the company: Robert M. (since Thu, 16th Jun 1994). This business had been managed by Jean-Alexandre W. till Tue, 29th Feb 2000. As a follow-up a different director, namely John D. gave up the position twenty years ago.

Robert M. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 429	3 798	10 307	20 668	9 424

Balance Sheet
Current Assets	16 054	30 825	50 148	53 243	38 182	32 617	33 204	26 870	28 345	27 987	22 011	21 674
Net Assets Liabilities								2 576	1 559	4 786	5 238	5 251
Cash Bank In Hand	256	3 793	28 417	22 282	24 207
Cash Bank On Hand					24 207	16 124	14 993
Debtors	15 798	27 032	21 731	30 961	13 975	16 493	18 211
Other Debtors						4 048	13 216
Property Plant Equipment					312	208	104
Tangible Fixed Assets	81	41			312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 529	3 698	10 207	20 568	9 324
Shareholder Funds	-9 429	3 798	10 307	20 668	9 424

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-3 529	-2 500	-5 000
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					29 070	27 802	25 504	25 150	27 379	23 188	23 532	13 992
Fixed Assets							104	856	593	616	3	3
Net Current Assets Liabilities	-9 510	3 757	10 307	20 668	9 112	4 815	7 700	1 720	966	7 699	7 735	10 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 900	9 256	2 566
Total Assets Less Current Liabilities	-9 429	3 798	10 307	20 668	9 424	5 021	7 804	2 576	1 559	8 315	7 738	10 251
Accrued Liabilities Deferred Income					3 300	3 300
Accumulated Depreciation Impairment Property Plant Equipment					11 648	11 752	11 856
Corporation Tax Payable					1 887	2 866
Creditors Due Within One Year	25 564	27 068	39 841	32 575	29 070
Dividends Paid						15 000
Increase From Depreciation Charge For Year Property Plant Equipment						104	104
Number Shares Allotted		100	100	100	100
Other Creditors					19 880	16 351	19 110
Other Taxation Social Security Payable					1 078	998	6 394
Par Value Share		1	1	1	1
Prepayments					4 099	4 048
Profit Loss						10 599
Property Plant Equipment Gross Cost					11 960	11 960
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					416
Tangible Fixed Assets Cost Or Valuation	11 544	11 544	11 544	11 544	11 960
Tangible Fixed Assets Depreciation	11 463	11 503	11 544	11 544	11 648
Tangible Fixed Assets Depreciation Charged In Period		40	41		104
Trade Debtors Trade Receivables					9 876	12 445	4 995
Value Shares Allotted		100	100