Owen Asset Finance Limited in Gosport, PO13 0BN

Description

Data updated on: 01-11-2023

Owen Asset Finance is a firm situated at PO13 0BN Gosport at 106 Tichborne Way. This firm was formed in 2009 and is established under the identification number 07019943. This firm has been present on the British market for fifteen years now and its current status is active. This enterprise's registered with SIC code 69201, that means Accounting and auditing activities. Fri, 30th Sep 2022 is the last time when company accounts were reported.

As stated, the following firm was formed fifteen years ago and has been steered by two directors.

Executives who control the firm include: Louis L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria L. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 915	8 552	22 707	34 239	26 906	20 975

Balance Sheet
Cash Bank In Hand	311	6 090	6 630	6 772	13 894	26 126
Current Assets	14 826	21 780	35 083	68 471	72 132	86 350
Debtors	14 515	15 690	28 453	61 699	58 238	60 224
Net Assets Liabilities Including Pension Asset Liability	6 915	8 552	22 707	34 239	26 906	20 975
Tangible Fixed Assets				18 344	13 970	11 999

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 915	7 552	21 707	33 239	25 906	19 975
Shareholder Funds	6 915	8 552	22 707	34 239	26 906	20 975

Other Financial Data
Creditors Due After One Year		1 788	751	13 682	14 036	9 063
Creditors Due Within One Year	7 911	11 440	11 625	37 985	44 905	68 247
Debtors Due After One Year				-16 357	-4 280
Net Current Assets Liabilities	6 915	10 340	23 458	30 486	27 227	18 103
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				909	255	64
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				19 695	627	2 198
Tangible Fixed Assets Cost Or Valuation				19 695	20 322	22 520
Tangible Fixed Assets Depreciation				1 351	6 352	10 521
Tangible Fixed Assets Depreciation Charged In Period				1 351	5 001	4 169
Total Assets Less Current Liabilities	6 915	10 340	23 458	48 830	41 197	30 102
Advances Credits Directors	5 258	10 128	2 859	16 375	17 973	5 793
Advances Credits Made In Period Directors	5 258	10 971	11 671	22 684	20 524
Advances Credits Repaid In Period Directors		6 101	18 940	9 168	18 926

Company staff

Victoria L.

Role: Director

Appointed: 24 March 2010

Latest update: 21 January 2024

Louis L.

Role: Director

Appointed: 15 September 2009

Latest update: 21 January 2024

People with significant control

Louis L.

Notified on 30 June 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

Victoria L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 16 November 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 November 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 February 2013
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

Owen Asset Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria L.

Louis L.

People with significant control

Louis L.

Victoria L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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