Ow Consultants Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

The Ow Consultants Limited firm has been in this business for eleven years, having started in 2013. Registered under the number 08522194, Ow Consultants is categorised as a Private Limited Company located in Mynshull House, Stockport SK1 1YJ. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The business latest annual accounts were submitted for the period up to 30th June 2022 and the latest annual confirmation statement was released on 9th May 2023.

Since Thu, 9th May 2013, the business has only been overseen by one managing director: Oliver W. who has been overseeing it for eleven years.

Executives with significant control over the firm are: Oliver W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janelle I. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	160 641	240 608

Balance Sheet
Cash Bank In Hand	198 436	270 792
Cash Bank On Hand		270 792	174 183	80 147	16 071	71 605	78 044	8 781
Current Assets	285 505	351 285	433 224	326 677	319 152	334 758	404 680	309 846	258 766	253 212
Debtors	87 069	80 493	259 041	246 530	303 081	263 153	326 636	301 065
Other Debtors		6 116	53 221	53 221	57 752	204 485	263 604	234 974
Property Plant Equipment		1 123	1 695	1 271	1 406	910	2 262
Tangible Fixed Assets	899	1 123

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	160 639	240 606
Shareholder Funds	160 641	240 608

Other Financial Data
Amount Specific Advance Or Credit Directors			163 757	177 698	180 517	193 944	203 358	211 072	195 285	187 187
Amount Specific Advance Or Credit Made In Period Directors			163 757	108 872	2 819	15 935	9 414	7 714
Amount Specific Advance Or Credit Repaid In Period Directors				94 931		2 508			15 787	8 098
Accrued Liabilities		1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		741	1 306	1 730	2 198	303	923
Average Number Employees During Period		2	2	2	2	2	2	1	1	1
Corporation Tax Payable		74 319	121 813
Corporation Tax Recoverable			53 221
Creditors		111 800	122 813	34 431	49 176	76 556	94 671	58 687	7 304	720
Creditors Due Within One Year	125 763	111 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 198	133	923
Disposals Property Plant Equipment						3 604	533	3 185
Increase From Depreciation Charge For Year Property Plant Equipment			565	424	468	303	753
Loans From Directors		7 959
Loans To Directors			163 757
Net Current Assets Liabilities	159 742	239 485	310 411	292 246	269 976	258 202	310 009	251 159	251 462	252 492
Nominal Value Allotted Share Capital		2	2
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2
Other Creditors			1 000	1 000	11 523	4 000	2 000	600
Other Taxation Social Security Payable			121 813	33 431	37 653	72 556	92 671	58 087
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 864	3 001	3 001	3 604	1 213	3 185
Recoverable Value-added Tax			8 833
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 199	665
Tangible Fixed Assets Cost Or Valuation	1 199	1 864
Tangible Fixed Assets Depreciation	300	741
Tangible Fixed Assets Depreciation Charged In Period	300	441
Total Additions Including From Business Combinations Property Plant Equipment			1 137		603	1 213	2 505
Total Assets Less Current Liabilities	160 641	240 608	312 106	293 517	271 382	259 112	312 271	251 159	251 462	252 492
Trade Debtors Trade Receivables		74 377	26 744
Value-added Tax Payable		28 522

Company staff

Oliver W.

Role: Director

Appointed: 09 May 2013

Latest update: 8 March 2024

People with significant control

Oliver W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janelle I.

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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	09 May 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ow Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver W.

People with significant control

Oliver W.

Janelle I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ow Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver W.

People with significant control

Oliver W.

Janelle I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015