Julian Owen Associates Limited in Nottingham, NG9 4DH

Description

Data updated on: 01-11-2023

Julian Owen Associates Limited with the registration number 02678544 has been a part of the business world for thirty two years. This Private Limited Company can be reached at 6 Cumberland Avenue, Beeston, Nottingham and its post code is NG9 4DH. This company's Standard Industrial Classification Code is 71111 and their NACE code stands for Architectural activities. Julian Owen Associates Ltd released its latest accounts for the period up to Thursday 31st March 2022. The most recent annual confirmation statement was filed on Tuesday 17th January 2023.

The following business owes its accomplishments and permanent improvement to a team of three directors, specifically Zoe C., Jill O. and Julian O., who have been overseeing the firm since March 2020. Additionally, the managing director's responsibilities are aided with by a secretary - Jill O., who was chosen by this specific business on 17th January 1992.

Executives who control the firm include: Jill O. owns 1/2 or less of company shares. Julian O. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-10 673	-29 218

Balance Sheet
Cash Bank On Hand		4 130	6 776	1 655	828	7	17 947	28 513
Current Assets	9 615	11 862	13 087	10 847	19 567	19 055	53 212	31 983	31 662
Debtors	4 701	7 732	6 311	9 192	18 739	19 048	35 265	3 280
Net Assets Liabilities		-29 218	-11 066	-13 081	-15 802	-16 880	7 472	3 688
Other Debtors							35 265	3 280
Property Plant Equipment		4 709	4 126	3 169	2 378	1 883	1 521	1 141
Cash Bank In Hand	4 914	4 130
Net Assets Liabilities Including Pension Asset Liability	-10 673	-29 218
Tangible Fixed Assets	5 654	4 709

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	-11 073	-29 618
Shareholder Funds	-10 673	-29 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		46 362	47 738	48 795	49 586	50 185	50 689	51 069
Additions Other Than Through Business Combinations Property Plant Equipment			793	100			142
Administrative Expenses							178 778	234 253
Average Number Employees During Period		7	7	7	7	7	6	8	7
Bank Borrowings							16 643
Creditors		45 789	28 279	27 097	37 747	37 818	30 618	12 545	9 084
Fixed Assets	5 654	4 709					1 521	1 141	1 577
Gross Profit Loss							163 298	222 359
Increase From Depreciation Charge For Year Property Plant Equipment			1 376	1 057	791		504	380
Interest Payable Similar Charges Finance Costs							33
Net Current Assets Liabilities	-15 588	-33 927	-15 192	-16 250	-18 180	-18 763	22 594	19 248
Operating Profit Loss							4 508	14 935
Other Creditors							30 618	12 545
Other Operating Income							19 988	26 829
Profit Loss On Ordinary Activities After Tax							4 475	12 016
Profit Loss On Ordinary Activities Before Tax							4 475	14 935
Property Plant Equipment Gross Cost		51 071	51 864	51 964	51 964	52 068	52 210	52 210
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 919
Total Assets Less Current Liabilities	-9 934	-29 218				-16 880	24 115	20 389
Turnover Revenue							163 298	222 359
Creditors Due Within One Year	25 203	45 789
Number Shares Allotted	400	400
Par Value Share		1
Provisions For Liabilities Charges	739
Value Shares Allotted	400	400