Mark Owens Joinery Limited in Warrington, WA2 8XB

Description

Data updated on: 01-11-2023

This company called Mark Owens Joinery was established on 20th January 2006 as a Private Limited Company. The enterprise's office could be contacted at Warrington on 33 Winwick Park Avenue, Winwick. Should you want to get in touch with the business by post, the postal code is WA2 8XB. The registration number for Mark Owens Joinery Limited is 05682125. The enterprise's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. Thursday 31st March 2022 is the last time when company accounts were reported.

Currently, the directors enumerated by this particular business are as follow: Gwyneth O. appointed on 1st March 2015 and Mark O. appointed in 2006 in January.

Executives who have control over the firm are as follows: Mark O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gwyneth O. 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	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
Net Worth	70 013	60 624	60 184	46 435	25 518

Balance Sheet
Cash Bank In Hand	37 869	43 045	39 940	19 994	42 603
Cash Bank On Hand					42 603	39 911	27 936	54 312	70 622	41 509	42 775	57 134
Current Assets	77 100	75 322	79 152	80 294	98 432	105 975	93 624	88 751	99 482	49 217	77 878	69 570
Debtors	27 376	27 287	11 284	60 300	51 104	66 064	65 688	34 439	28 860	7 708	35 103	12 436
Net Assets Liabilities					25 518	21 892	12 355	1 018	2 400	-335	7 184	11 232
Net Assets Liabilities Including Pension Asset Liability	70 013	60 624	60 184	46 435	25 518
Other Debtors					34 553	25 991	39 775	14 986	6 500	968		504
Property Plant Equipment					4 078	3 217	2 326	12 626	9 665	35 625	5 758
Stocks Inventory	11 855	4 990	27 928		4 725
Tangible Fixed Assets	4 774	3 673	2 861	5 458	4 078
Total Inventories					4 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	69 913	60 524	60 084	46 335	25 418
Shareholder Funds	70 013	60 624	60 184	46 435	25 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 367	14 520	15 411	6 700	9 818	16 229	14 096	15 851
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					76 350	86 799	83 239	97 961	104 911	83 982	75 358	62 577
Creditors Due Within One Year	11 440	18 074	21 615	38 437	76 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 542			7 559
Disposals Property Plant Equipment								11 911			32 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 153	891	1 831	3 118	6 411	5 426	1 246
Net Current Assets Liabilities	65 660	57 248	57 537	41 857	22 082	19 176	10 385	-9 210	-5 429	-34 765	2 520	6 993
Number Shares Allotted		100	100	100	100
Other Creditors					57 610	67 705	71 275	87 482	90 052	81 714	67 565	57 363
Other Taxation Social Security Payable					18 740	19 094	11 964	10 479	14 859	2 268	7 793	3 804
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 445	17 737	17 737	19 326	19 483	51 854	19 854	21 084
Provisions For Liabilities Balance Sheet Subtotal					642	501	356	2 398	1 836	1 195	1 094	994
Provisions For Liabilities Charges	421	297	214	880	642
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				4 510
Tangible Fixed Assets Cost Or Valuation	21 935	21 935	21 935	17 445
Tangible Fixed Assets Depreciation	17 161	18 262	19 074	11 987	13 367
Tangible Fixed Assets Depreciation Charged In Period		1 101	812	1 012	1 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 099
Tangible Fixed Assets Disposals				9 000
Total Additions Including From Business Combinations Property Plant Equipment						292		13 500	157	32 371	250	791
Total Assets Less Current Liabilities	70 434	60 921	60 398	47 315	26 160	22 393	12 711	3 416	4 236	860	8 278	12 226
Trade Creditors Trade Payables												1 410
Trade Debtors Trade Receivables					16 551	40 073	25 913	19 453	22 360	6 740	35 103	11 932
Advances Credits Directors	2 444	1 626
Advances Credits Made In Period Directors	2 444	6 117
Advances Credits Repaid In Period Directors		6 935

Company staff

Gwyneth O.

Role: Director

Appointed: 01 March 2015

Latest update: 8 March 2024

Gwyneth O.

Role: Secretary

Appointed: 20 January 2006

Latest update: 8 March 2024

Mark O.

Role: Director

Appointed: 20 January 2006

Latest update: 8 March 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gwyneth O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 19 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 July 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 November 2013

Mark Owens Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwyneth O.

Gwyneth O.

Mark O.

Swift Incorporations Limited

People with significant control

Mark O.

Gwyneth O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Mark Owens Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwyneth O.

Gwyneth O.

Mark O.

Swift Incorporations Limited

People with significant control

Mark O.

Gwyneth O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014