Gary Owen Installations Ltd in Atherstone, CV9 2ND

Description

Data updated on: 01-11-2023

Started with Reg No. 11351154 six years ago, Gary Owen Installations Ltd is a Private Limited Company. The business active registration address is 49 Queensway, Hurley Atherstone. The enterprise's SIC and NACE codes are 33140 - Repair of electrical equipment. The business latest annual accounts cover the period up to 31st May 2021 and the most current confirmation statement was submitted on 8th May 2022.

For six years, this firm has only had one director: Gareth O. who has been with it since 2018-05-09.

Gareth 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	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	571	16 611	4 772
Current Assets	20 368	37 676	29 848
Debtors	19 797	21 065	25 076
Net Assets Liabilities	3 677	3 552	2 421
Other Debtors	13 848	17 414	15 680
Property Plant Equipment	4 968	12 391	9 913

Other Financial Data
Version Production Software		2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	1 242	3 097	5 575
Additions Other Than Through Business Combinations Property Plant Equipment	6 210	15 488
Average Number Employees During Period	2	2	2
Bank Borrowings		19 000	15 387
Bank Borrowings Overdrafts			3 613
Creditors	21 659	19 150	15 524
Finance Lease Liabilities Present Value Total		1 935	1 935
Increase From Depreciation Charge For Year Property Plant Equipment	1 242	3 097	2 478
Loans From Directors	4 843	-3 459	-24 810
Net Current Assets Liabilities	-1 291	18 526	14 324
Other Creditors	737		972
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 242
Other Disposals Property Plant Equipment		6 210
Property Plant Equipment Gross Cost	6 210	15 488	15 488
Taxation Social Security Payable	14 894	5 928	7 263
Total Assets Less Current Liabilities	3 677	30 917	24 237
Trade Creditors Trade Payables	1 185	1 129	478
Trade Debtors Trade Receivables	5 949	3 651	9 396
Value-added Tax Payable		13 617	26 073

Company staff

Gareth O.

Role: Director

Appointed: 09 May 2018

Latest update: 8 December 2023

People with significant control

Gareth O.

Notified on 9 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	22 May 2023
Confirmation statement last made up date	08 May 2022

Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021

Gary Owen Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth O.

People with significant control

Gareth O.

Accounts Documents

Company filings

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