G P Owen Limited in Cheshire, CH1 2DS

Description

Data updated on: 01-11-2023

05330711 is the reg. no. for G P Owen Limited. This company was registered as a Private Limited Company on 2005-01-12. This company has been operating on the British market for the last 19 years. This firm could be contacted at Military House, 24 Castle Street Chester in Cheshire. The head office's post code assigned to this address is CH1 2DS. This firm's declared SIC number is 69102 meaning Solicitors. March 31, 2022 is the last time company accounts were filed.

Gwyn O. is this specific firm's single managing director, who was arranged to perform management duties 19 years ago. Since November 2017 Mandy O., had performed assigned duties for this specific firm till the resignation in 2019. Additionally another director, namely Gareth O. quit five years ago. To help the directors in their tasks, this particular firm has been using the skills of Mary O. as a secretary since January 2005.

Gwyn O. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Net Worth	813 335	1 064 960	1 083 447	1 184 350	1 097 240

Balance Sheet
Cash Bank In Hand	71 276	274 160	260 441	278 113	395 322
Cash Bank On Hand					395 322	441 360	346 829	444 413	349 115	137 964	44 094	168 629
Current Assets	344 447	691 173	721 019	864 285	459 052	463 519	358 260	495 451	464 461	520 911	91 802	225 741
Debtors	273 171	417 013	460 578	586 172	63 730	22 159	11 431	51 038	115 346	382 947	47 708	57 112
Property Plant Equipment					170 389	166 238	133 311	15 840		853	433	346
Tangible Fixed Assets	2 534	129 175	104 033	82 437	170 389
Other Debtors									7 500	7 500	47 709	1 612
Net Assets Liabilities Including Pension Asset Liability	813 335	1 064 960	1 083 447

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	813 325	1 064 950	1 083 437	1 184 340	1 097 230
Shareholder Funds	813 335	1 064 960	1 083 447	1 184 350	1 097 240

Other Financial Data
Amount Specific Advance Or Credit Directors		346 461	343 524	455 085	2 413	45 930
Amount Specific Advance Or Credit Made In Period Directors					250 876	206 703
Amount Specific Advance Or Credit Repaid In Period Directors					703 548	255 046
Accrued Liabilities					6 250	6 500	18 600	6 600	6 600	6 600	6 600
Accumulated Depreciation Impairment Property Plant Equipment					61 344	65 495	100 783	20 940		420	840	927
Additions Other Than Through Business Combinations Investment Property Fair Value Model						119 328	118 450				320 000
Average Number Employees During Period						4	4	4	2	2	2	2
Corporation Tax Payable					-79 368	15 833	1 105	49 450	26 641	27 721	9 934
Creditors					-65 071	69 274	138 012	122 430	32 948	33 886	16 174	55 174
Creditors Due Within One Year	106 437	61 662	47 879	68 656	-65 071
Debtors Due After One Year			-86 616	-86 616	-604
Disposals Decrease In Depreciation Impairment Property Plant Equipment								86 015	24 900
Disposals Property Plant Equipment								198 014	36 780
Fixed Assets	575 325	435 449	410 307	388 721	573 117	688 294	773 817	656 346	640 506	641 359	960 939	960 852
Increase From Depreciation Charge For Year Property Plant Equipment						4 151	35 288	6 172	3 960	420	420	87
Investment Property					402 718	522 046	640 496	640 496	640 496	640 496	960 496	960 496
Investment Property Fair Value Model					402 718	522 046	640 496	640 496	640 496	640 496	960 496
Investments Fixed Assets	572 791	306 274	306 274	10	10	10	10	10	10	10	10	10
Investments In Group Undertakings					10	10	10	10	10	10	10	10
Net Current Assets Liabilities	238 010	629 511	673 140	795 629	524 123	394 245	220 248	373 021	431 513	487 025	75 629	170 567
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10
Other Taxation Social Security Payable					64	377	2 355	2 172	-435	-435	9 573	37 934
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 306	8 701	6 390	993	945	1 116	1 419
Property Plant Equipment Gross Cost					231 733	231 733	234 094	36 780		1 273	1 273
Recoverable Value-added Tax						2 768	979	512	99	296	700
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		127 500	1 738		92 814
Tangible Fixed Assets Cost Or Valuation	9 681	137 181	138 919	138 919	231 733
Tangible Fixed Assets Depreciation	7 147	8 006	34 886	56 482	61 344
Tangible Fixed Assets Depreciation Charged In Period		859	26 880	21 596	4 862
Tangible Fixed Assets Disposals					306 274
Total Additions Including From Business Combinations Property Plant Equipment							2 361	700		1 273
Total Assets Less Current Liabilities	813 335	1 064 960	1 083 447	1 184 350	1 097 240	1 082 539	994 065	1 029 367	1 072 019	1 128 384	1 036 568	1 131 419
Trade Creditors Trade Payables					6 533	634	90	96	142
Trade Debtors Trade Receivables					59 407	10 690	4 062	49 533	24 149			55 500
Advances Credits Directors		346 461	343 524	455 085	2 413
Advances Credits Made In Period Directors				306 427
Advances Credits Repaid In Period Directors			2 937	194 866
Bank Borrowings Overdrafts												7 993
Other Creditors											6 601	9 247

Company staff

Mary O.

Role: Secretary

Appointed: 12 January 2005

Latest update: 15 March 2024

Gwyn O.

Role: Director

Appointed: 12 January 2005

Latest update: 15 March 2024

Mandy O.

Role: Director

Appointed: 20 November 2017

Resigned: 31 March 2019

Latest update: 15 March 2024

Gareth O.

Role: Director

Appointed: 01 April 2015

Resigned: 31 March 2019

Latest update: 15 March 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 12 January 2005

Resigned: 12 January 2005

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 15 March 2024

Online Nominees Limited

Role: Nominee Director

Appointed: 12 January 2005

Resigned: 12 January 2005

Latest update: 15 March 2024

People with significant control

Gwyn O.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 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

G P Owen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary O.

Gwyn O.

Mandy O.

Gareth O.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Gwyn O.

Accounts Documents

Company filings

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