Major R. Owen Limited in Gwynedd, LL48 6LS

Description

Data updated on: 01-11-2023

Started with Reg No. 02361016 35 years ago, Major R. Owen Limited was set up as a Private Limited Company. Its present mailing address is Park Road, Penrhyndeudraeth Gwynedd. This company's Standard Industrial Classification Code is 47190, that means Other retail sale in non-specialised stores. 2022-10-31 is the last time company accounts were filed.

Major R Owen Ltd is a small-sized vehicle operator with the licence number OG0093939. The firm has one transport operating centre in the country. In their subsidiary in Penrhyndeudraeth , 1 machine is available.

1 transaction have been registered in 2014 with a sum total of £1,500. Cooperation with the Sandwell Council council covered the following areas: Childrens Services.

Joshua J., Luke J., Andrew J. and Deborah B. are registered as the firm's directors and have been doing everything they can to help the company since 2022.

Andrew J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	725	190 061	166 976	2 028
Current Assets	1 620 133	1 702 433	1 385 124	1 524 493
Debtors	270 925	223 918	221 204	444 841
Net Assets Liabilities	683 360	690 164	683 168	707 745
Other Debtors	54 500	28 505	39 014	35 471
Property Plant Equipment	883 195	859 591	852 153	839 147
Total Inventories	1 348 483	1 288 454	996 944	1 077 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	531 129	554 733	533 390	546 396
Average Number Employees During Period	22	19	17	17
Bank Borrowings Overdrafts	406 890	53 140	59 154	104 707
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	348 782	347 091	345 399	343 708
Corporation Tax Payable	18 444	20 733	21 701	28 503
Creditors	1 587 603	1 625 888	1 404 613	1 604 704
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			38 637
Disposals Property Plant Equipment			64 396
Fixed Assets	883 195	859 591	852 153	839 147
Increase From Depreciation Charge For Year Property Plant Equipment		23 604	17 294	13 006
Net Current Assets Liabilities	32 530	76 545	-19 489	-80 211
Other Creditors	46 277	44 377	34 229	21 116
Other Taxation Social Security Payable	8 518	67 861	25 618	68 885
Property Plant Equipment Gross Cost		1 414 324	1 385 543	1 385 543
Provisions For Liabilities Balance Sheet Subtotal	15 808	11 323	9 910	7 439
Total Additions Including From Business Combinations Property Plant Equipment			35 615
Total Assets Less Current Liabilities	915 725	936 136	832 664	758 936
Trade Creditors Trade Payables	1 107 474	1 439 777	1 263 911	1 381 493
Trade Debtors Trade Receivables	216 425	195 413	182 190	409 370
Advances Credits Directors	9 041	9 041	9 041	9 041