Nicholas Owen Associates Ltd in England, GU34 1HG

Description

Data updated on: 01-11-2023

This business is widely known under the name of Nicholas Owen Associates Ltd. The company was originally established thirteen years ago and was registered with 07498895 as the registration number. The office of the firm is based in England. You can reach it at Market House 21 Lenten Street, Alton, Hampshire. This company's declared SIC number is 71122 which stands for Engineering related scientific and technical consulting activities. Nicholas Owen Associates Limited released its account information for the financial period up to 2022-04-30. The latest confirmation statement was submitted on 2023-01-19.

Nicholas W. is the enterprise's individual director, that was assigned to lead the company in 2011.

Executives who control the firm include: Deborah W. owns 1/2 or less of company shares. Nicholas W. owns over 1/2 to 3/4 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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 436	289	2 079	15 457	27 812

Balance Sheet
Cash Bank In Hand	305	10 995	15 697	14 154	14 583
Cash Bank On Hand					14 583	13 815	7 173	19 608	222	23 769	24 769	8 303
Current Assets	516	10 995	15 697	34 963	58 626	39 798	37 017	37 325	24 668	38 503	51 841	35 350
Debtors				20 809	44 043	25 983	29 844	17 717	24 446	14 734	27 072	27 047
Net Assets Liabilities					27 812	18 685	15 833	16 828
Net Assets Liabilities Including Pension Asset Liability	-3 436	289	2 079	15 457	27 812
Other Debtors					30
Property Plant Equipment					1 256	849	1 490	1 005	678	921	619
Stocks Inventory	211
Tangible Fixed Assets	3 480	2 911	2 232	1 780	1 256

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 536	189	1 979	15 357	27 712
Shareholder Funds	-3 436	289	2 079	15 457	27 812

Other Financial Data
Accrued Liabilities Deferred Income					1 555	1 675	1 492	1 875	1 387	967	1 301
Accumulated Depreciation Impairment Property Plant Equipment					5 401	5 808	6 533	7 018	7 345	7 796	8 098	8 250
Amounts Owed By Directors						345	4 986	5 131
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					12 810	11 156	12 520	10 222	7 622	11 151	13 017
Creditors					31 819	21 792	22 391	21 502	18 407	21 803	27 048	23 379
Creditors Due Within One Year	7 432	13 035	15 404	20 930	31 819
Deferred Tax Liabilities						170	283
Dividends Paid						53 235	55 625	40 562	41 112	35 509	44 199
Increase From Depreciation Charge For Year Property Plant Equipment						407	725	485	327	451	302	152
Net Current Assets Liabilities	-6 916	-2 040	293	14 033	26 807	18 006	14 626	15 823	6 261	16 700	24 793	11 971
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors								157			1 641	4 430
Other Taxation Social Security Payable					46				984	567	600	13 012
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						44 108	52 773	41 557	31 223	46 191	51 990
Property Plant Equipment Gross Cost					6 657	6 657	8 023	8 023	8 023	8 717	8 717
Provisions					251	170	283
Provisions For Liabilities Balance Sheet Subtotal					251	170	283
Provisions For Liabilities Charges		582	446	356	251
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		823	386	311
Tangible Fixed Assets Cost Or Valuation	5 137	5 960	6 346	6 657
Tangible Fixed Assets Depreciation	1 657	3 049	4 114	4 877	5 401
Tangible Fixed Assets Depreciation Charged In Period		1 392	1 065	763	524
Total Additions Including From Business Combinations Property Plant Equipment							1 366			694
Total Assets Less Current Liabilities	-3 436	871	2 525	15 813	28 063	18 855	16 116	16 828	6 939	17 621	25 412	12 438
Trade Creditors Trade Payables									2 820	2 518	128	5 937
Trade Debtors Trade Receivables					44 013	25 638	24 858	12 586	22 175	11 062	27 072	27 047
Value-added Tax Payable						8 961	8 379	9 248
Advances Credits Directors				912
Advances Credits Made In Period Directors				53 829
Advances Credits Repaid In Period Directors				52 917

Company staff

Nicholas W.

Role: Director

Appointed: 19 January 2011

Latest update: 1 April 2024

People with significant control

Deborah W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Nicholas W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Nicholas Owen Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Deborah W.

Nicholas W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies