Owen Bond Partnership Limited in Norwich, NR3 1AB

Description

Data updated on: 19-11-2020

Owen Bond Partnership started its business in the year 2012 as a Private Limited Company under the ID 07972661. The firm's headquarters was based in Norwich at The Atrium. The Owen Bond Partnership Limited firm had been on the market for at least eight years.

Charles W. was this specific enterprise's director, appointed 11 years ago.

The companies with significant control over this firm were as follows: Brown & Co-Property And Business Consultants Llp owned over 3/4 of company shares. This business could have been reached in Norwich at St. Georges Street, NR3 1AB and was registered as a PSC under the reg no Oc302092. Charles W. had substantial control or influence over the company. Philip E. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 403	26 018	23 259	1 318

Balance Sheet
Cash Bank In Hand	19	28 416	28 416	38 916
Cash Bank On Hand				38 916	9 641	13 377	14 826
Current Assets	21 796	165 875	247 247	173 312	17 741	15 139	14 826
Debtors	15 447	111 983	111 983	85 577	8 100	1 762
Intangible Fixed Assets	45 125	42 750	40 375	38 000
Net Assets Liabilities Including Pension Asset Liability	1 403	26 018	23 259	1 318
Property Plant Equipment				11 725
Stocks Inventory	6 330	25 476	45 700	48 819
Tangible Fixed Assets	5 125	7 154	7 154	11 725
Total Inventories				48 819

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 303	25 918	442	1 218
Shareholder Funds	1 403	26 018	23 259	1 318

Other Financial Data
Accrued Liabilities				12 881	2 000	550	700
Accumulated Amortisation Impairment Intangible Assets				9 500
Accumulated Depreciation Impairment Property Plant Equipment				15 439
Average Number Employees During Period				7	2	2	2
Corporation Tax Payable				13 741	1 594	238	10
Creditors				221 719	4 753	1 135	779
Creditors Due Within One Year	70 643	189 233	189 233	221 719
Disposals Decrease In Amortisation Impairment Intangible Assets					9 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 439
Disposals Intangible Assets					47 500
Disposals Property Plant Equipment					27 164
Fixed Assets	50 250	49 904	49 904	49 725
Intangible Assets				38 000
Intangible Assets Gross Cost				47 500
Intangible Fixed Assets Additions	47 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 375	4 750	7 125	9 500
Intangible Fixed Assets Amortisation Charged In Period	2 375	2 375		2 375
Intangible Fixed Assets Cost Or Valuation	47 500	47 500	47 500
Net Current Assets Liabilities	-48 847	-23 358	-32 000	-48 407	12 988	14 004	14 047
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors				63 693
Other Remaining Borrowings				93 000
Other Taxation Social Security Payable				4 884
Par Value Share	1	1	1	1	1	1	1
Prepayments				762
Property Plant Equipment Gross Cost				27 164
Provisions For Liabilities Charges		528	528
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions	6 834	4 630		640
Tangible Fixed Assets Cost Or Valuation	6 834	11 464	26 524	27 164
Tangible Fixed Assets Depreciation	1 709	4 310	8 845	15 439
Tangible Fixed Assets Depreciation Charged In Period	1 709	2 601		6 594
Total Assets Less Current Liabilities	1 403	26 546	1 070	1 318	12 988	14 004	14 047
Trade Creditors Trade Payables				4 173
Trade Debtors Trade Receivables				84 815	8 100	1 762
Value-added Tax Payable				29 347	1 159	347	69
Value Shares Allotted	100	100	100