J Owen & Sons Ltd in Liphook, GU30 7DX

Description

Data updated on: 01-03-2020

J Owen & Sons Ltd with Companies House Reg No. 09996899 has been operating on the market for 4 years. The Private Limited Company is officially located at Newtown House, 38, Newtown Road, Liphook and its postal code is GU30 7DX. The enterprise's SIC code is 16290 which stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. 2019-03-31 is the last time when company accounts were reported.

There seems to be a solitary managing director presently leading this specific company, specifically Justin O. who has been utilizing the director's duties since 2016-02-10.

Justin O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 190	256	9
Current Assets	7 933	15 286	14 024
Debtors	5 043	10 671	6 065
Net Assets Liabilities	283	628	1 676
Other Debtors	2 236	6 675	2 550
Property Plant Equipment	6 098	14 627	10 903
Total Inventories	700	4 250	7 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 111	7 161	10 389
Average Number Employees During Period	1	3	6
Bank Borrowings Overdrafts	445	54	3 319
Creditors	445	8 297	5 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment			712
Disposals Property Plant Equipment			1 630
Finance Lease Liabilities Present Value Total		8 243	5 326
Fixed Assets	6 098	18 387	15 033
Increase From Depreciation Charge For Year Property Plant Equipment	2 111	5 050	3 940
Investments Fixed Assets		3 760	4 130
Net Current Assets Liabilities	-5 075	-9 462	-8 031
Other Creditors	6 626	1 003	3 226
Other Loans Classified Under Investments		3 760	4 130
Other Taxation Social Security Payable	5 052	1 556	11 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		109
Property Plant Equipment Gross Cost	8 209	21 788	21 292
Provisions For Liabilities Balance Sheet Subtotal	295
Total Additions Including From Business Combinations Property Plant Equipment	8 209	13 579	1 134
Total Assets Less Current Liabilities	1 023	8 925	7 002
Trade Creditors Trade Payables	636	548	1 076
Trade Debtors Trade Receivables	2 807	3 996	3 515

Company staff

Justin O.

Role: Director

Appointed: 10 February 2016

Latest update: 19 February 2020

People with significant control

Justin O.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	23 February 2021
Confirmation statement last made up date	09 February 2020

Annual Accounts
Start Date For Period Covered By Report	10 February 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

J Owen & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin O.

People with significant control

Justin O.

Accounts Documents

Company filings

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