Ian Owen Motor Services Limited in Shrewsbury, SY5 9RF

Description

Data updated on: 01-11-2023

This company referred to as Ian Owen Motor Services was started on 2003-04-28 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Shrewsbury on Greenfields Marche Lane, Westbury. If you need to get in touch with the firm by mail, the post code is SY5 9RF. The registration number for Ian Owen Motor Services Limited is 04745914. The enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Ian Owen Motor Services Ltd filed its account information for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-04-28.

Ian O. is this specific enterprise's solitary director, that was appointed ten years ago. The business had been directed by Robert O. up until 2014. What is more another director, including Ian O. resigned 11 years ago.

Ian O. is the individual with significant control over 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	2011-03-31	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	142 405	136 390

Balance Sheet
Cash Bank On Hand						169 209	138 506	152 215	185 922	158 081	110 731	147 360	179 352
Current Assets	172 948	156 952	151 409	132 371	131 268	176 178	148 120	162 606	195 879	162 912	115 446	156 302	186 037
Debtors	10 333	5 899	4 152	6 663	4 223	4 470	7 114	7 891	8 457	3 331	3 515	6 942	4 685
Net Assets Liabilities						109 974	126 198	132 631	158 944	166 816	128 316	159 451	171 126
Other Debtors						1 891	4 836	1 802	2 067	2 450	2 228	3 358	3 792
Property Plant Equipment						12 080	29 872	30 348	26 438	40 463	39 975	37 410	29 306
Total Inventories						2 500	2 500	2 500	1 500	1 500	1 200	2 000
Cash Bank In Hand	160 115	148 553	144 757	123 208	124 545	169 208
Net Assets Liabilities Including Pension Asset Liability	142 405	136 390	126 305	117 264	108 593	109 973
Stocks Inventory	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	5 816	6 219	5 286	13 843	11 766	12 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	142 305	136 290	126 205	117 164	108 493	109 873
Shareholder Funds	142 405	136 390

Other Financial Data
Accrued Liabilities Deferred Income								3 297	2 359	2 455	3 219	4 199	2 891
Accumulated Depreciation Impairment Property Plant Equipment						17 099	25 411	33 193	39 864	28 834	38 501	37 430	45 651
Additions Other Than Through Business Combinations Property Plant Equipment											9 179	31 864	117
Average Number Employees During Period										3	1	2	2
Corporation Tax Payable						11 152	6 347	6 843	12 524	6 151	8 654	9 240	10 556
Creditors						76 007	45 933	54 645	58 943	28 871	19 510	27 153	38 849
Increase From Depreciation Charge For Year Property Plant Equipment							8 312	7 782	6 671	3 080	9 667	6 401	8 221
Net Current Assets Liabilities	137 406	131 106	121 824	105 983	99 011	100 170	102 187	107 961	136 936	134 041	95 936	129 149	147 188
Other Creditors						57 826	39 352	35 159	34 357	13 150	2 668	5 572	19 982
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 110		7 472
Other Disposals Property Plant Equipment										24 713		35 500
Other Taxation Social Security Payable						1 913		2 466	1 557	392	272	1 379	673
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						29 179	55 283	63 541	66 302	69 297	78 476	74 840	74 957
Provisions For Liabilities Balance Sheet Subtotal						2 277	5 861	5 678	4 430	7 688	7 595	7 108	5 368
Total Additions Including From Business Combinations Property Plant Equipment							26 104	8 258	2 761	27 708
Total Assets Less Current Liabilities	143 222	137 325	127 110	119 826	110 777	112 250	132 059	138 309	163 374	174 504	135 911	166 559	176 494
Trade Creditors Trade Payables						5 116	234	6 880	8 146	6 723	4 697	6 763	4 747
Trade Debtors Trade Receivables						2 578	2 278	6 089	6 390	881	1 287	3 584	893
Creditors Due Within One Year Total Current Liabilities	35 542	25 846
Fixed Assets	5 816	6 219
Provisions For Liabilities Charges	817	935	805	2 562	2 184	2 277
Tangible Fixed Assets Additions		1 500		11 000
Tangible Fixed Assets Cost Or Valuation	14 234	15 734	15 734	26 734
Tangible Fixed Assets Depreciation	8 418	9 515	10 448	12 891
Tangible Fixed Assets Depreciation Charge For Period		1 097
Capital Employed		136 390	126 305	117 264	108 593	109 973
Creditors Due Within One Year		25 846	29 585	26 388	32 257	76 008
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				2 443