J.k. Owen & Sons Ltd in Ashton-under-lyne, OL7 0NT

Description

Data updated on: 01-11-2023

J.k. Owen & Sons has been operating in this business field for 18 years. Registered under number 05797106, this company operates as a Private Limited Company. You may find the headquarters of the firm during business hours under the following address: 277 Stockport Road, OL7 0NT Ashton-under-lyne. This company's principal business activity number is 49410, that means Freight transport by road. Saturday 30th April 2022 is the last time when account status updates were filed.

J K Owen & Sons Ltd is a small-sized transport company with the licence number OC1060958. The firm has one transport operating centre in the country. In their subsidiary in Dukinfield on Globe Lane Industrial Estate, 2 machines and 2 trailers are available.

The data at our disposal describing this specific firm's management indicates that there are two directors: Debbie O. and Jason O. who became members of the Management Board on 2006-04-28.

Executives with significant control over the firm are: Jason O. owns 1/2 or less of company shares. Debbie O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					16 449	23 821	23 486	27 547	17 053	38 687	56 000
Current Assets	6 318	4 252	8 810	12 942	20 199	27 949	28 937	27 547	19 332	42 127	62 068
Debtors	1 414	1 269	4 175	2 684	3 750	4 128	5 451		2 279	3 440	6 068
Net Assets Liabilities					1 360	1 078	1 129	3 357	5 045	13 002	29 841
Property Plant Equipment					2 015	1 612	11 017	8 814	7 052	27 360	21 888
Cash Bank In Hand	4 904	2 983	4 635	10 258	16 449
Net Assets Liabilities Including Pension Asset Liability	1 171	1 339	1 486	1 570	1 360
Tangible Fixed Assets	5 359	4 287	3 233	2 519	2 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 071	1 239	1 386	1 470	1 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 150	14 553	8 278	10 481	12 243	6 840	12 312
Amounts Owed To Group Undertakings Participating Interests					1 500	1 500
Average Number Employees During Period									2	2	2
Bank Borrowings										25 000	20 416
Corporation Tax Payable					2 163	3 341	3 123	5 605	2 280	4 532	7 844
Creditors					20 854	28 483	38 825	33 004	21 339	31 485	33 699
Increase From Depreciation Charge For Year Property Plant Equipment						403	3 895	2 203	1 762	10 391	5 472
Net Current Assets Liabilities	-4 188	-2 948	-1 747	-949	-655	-534	-9 888	-5 457	-2 007	10 642	28 369
Other Creditors					13 696	18 069	27 768	22 352	15 082	20 168	20 418
Other Taxation Social Security Payable					3 495	4 138	3 466	3 247	1 468	4 327	1 714
Property Plant Equipment Gross Cost					16 165	16 165	19 295	19 295	19 295	34 200	34 200
Total Assets Less Current Liabilities										38 002	50 257
Trade Creditors Trade Payables						1 435	4 468	1 800	2 509	2 458	3 723
Trade Debtors Trade Receivables					3 750	4 128	5 451		2 279	3 440	6 068
Capital Employed	1 171	1 339	1 486	1 570	1 360
Creditors Due Within One Year	10 506	7 200	10 557	13 891	20 854
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 165	16 165	16 165	16 165	16 165
Tangible Fixed Assets Depreciation	10 806	11 878	12 932	13 646	14 150
Tangible Fixed Assets Depreciation Charged In Period		1 072	1 054	714	504

Company staff

Debbie O.

Role: Secretary

Appointed: 30 October 2006

Latest update: 15 March 2024

Debbie O.

Role: Director

Appointed: 28 April 2006

Latest update: 15 March 2024

Jason O.

Role: Director

Appointed: 28 April 2006

Latest update: 15 March 2024

People with significant control

Jason O.

Notified on 26 April 2017

Nature of control:

1/2 or less of shares

Debbie O.

Notified on 26 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 September 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 November 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

J.k. Owen & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie O.

Debbie O.

Jason O.

People with significant control

Jason O.

Debbie O.

Accounts Documents

Company Vehicle Operator Data

Parker International;

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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