Owen Family Limited in Bury, BL0 9TH

Description

Data updated on: 01-11-2023

Owen Family Limited could be gotten hold of in 2 Hunters Green, Ramsbottom in Bury. The zip code is BL0 9TH. Owen Family has been present in this business for the last ten years. The reg. no. is 09313839. This firm's declared SIC number is 56101 and their NACE code stands for Licensed restaurants. Owen Family Ltd released its latest accounts for the period that ended on 2023-02-28. Its most recent annual confirmation statement was released on 2022-11-17.

Because of this specific enterprise's constant growth, it was imperative to formally appoint further executives: Carl O. and Jane O. who have been aiding each other since 2014 to exercise independent judgement of the company. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Jane O. as a secretary for the last ten years.

Executives who control the firm include: Jane O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl 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	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	93 051

Balance Sheet
Cash Bank On Hand		70 898	94 533	38 123	44 568	69 087	108 792	127 902	58 154
Current Assets	83 096	83 096	136 846	77 907	82 911	110 947	172 008	173 658	105 066
Debtors	3 625	3 625	28 415	6 221	3 006	8 425	29 221	2 564	6 020
Net Assets Liabilities		93 051	140 029			119 707	97 852	100 473	67 300
Property Plant Equipment		181 217	158 370	163 241	142 967	123 524	91 250	64 404	98 207
Total Inventories		8 573	13 898	14 335	15 201	12 546	4 166	11 379	14 313
Other Debtors				6 221	3 006	8 425	29 221	2 564	6 020
Cash Bank In Hand	70 898
Intangible Fixed Assets	19 583
Net Assets Liabilities Including Pension Asset Liability	93 051
Stocks Inventory	8 573
Tangible Fixed Assets	181 217

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	92 951
Shareholder Funds	93 051

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 417	10 417	15 417	20 417	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment		27 162	53 937	82 933	116 509	153 594	191 346	220 431	238 905
Additions Other Than Through Business Combinations Property Plant Equipment			3 928
Administrative Expenses		186 384	217 178
Amortisation Expense Intangible Assets		5 417	5 000
Amortisation Rate Used For Intangible Assets			20
Comprehensive Income Expense		122 951	139 918
Creditors		145 305	129 132	115 091	100 647	114 764	49 167	33 204	23 270
Depreciation Expense Property Plant Equipment		27 162	26 775
Depreciation Rate Used For Property Plant Equipment			5
Dividends Paid		30 000	92 940
Fixed Assets	200 800	200 800	172 953	172 824	147 550	123 524	91 250	64 404	98 207
Gross Profit Loss		312 587	397 721
Income Expense Recognised Directly In Equity		-29 900	-92 940
Increase From Amortisation Charge For Year Intangible Assets			5 000		5 000	4 583
Increase From Depreciation Charge For Year Property Plant Equipment			26 775		33 576	37 085	37 752	29 085	18 474
Intangible Assets		19 583	14 583	9 583	4 583
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000
Interest Payable Similar Charges Finance Costs		3 259	3 092
Issue Equity Instruments		100
Net Current Assets Liabilities	-62 209	-62 209	7 714	-37 184	-17 736	-3 817	55 769	69 273	-7 637
Operating Profit Loss		126 203	180 543
Other Interest Receivable Similar Income Finance Income		9	503
Profit Loss		122 951	139 918
Profit Loss On Ordinary Activities Before Tax		122 953	177 954
Property Plant Equipment Gross Cost		208 379	212 307	246 174	259 476	277 118	282 596	284 835	337 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2	38 036
Total Assets Less Current Liabilities	138 591	138 591	180 667	135 640	129 814	119 707	147 019	133 677	90 570
Advances Credits Directors		5 610	25 610
Advances Credits Made In Period Directors		5 610	20 000
Advances Credits Repaid In Period Directors			5 610
Average Number Employees During Period				48	41	35	29	33	34
Current Asset Investments				19 228	20 136	20 889	29 829	31 813	26 579
Future Minimum Lease Payments Under Non-cancellable Operating Leases				43 139	52 892	50 571	47 095	44 880	51 039
Other Creditors				24 709	9 292	12 180	9 765	12 313	15 689
Other Taxation Social Security Payable				79 047	82 324	90 444	99 153	66 491	67 428
Total Additions Including From Business Combinations Property Plant Equipment					13 302	17 642	5 478	2 239	52 277
Trade Creditors Trade Payables				11 335	9 031	12 140	6 488	15 893	19 653
Bank Borrowings Overdrafts							49 167	33 204	23 270
Other Current Asset Investments Balance Sheet Subtotal								31 813	26 579
Creditors Due After One Year	45 540
Creditors Due Within One Year	145 305
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 417
Intangible Fixed Assets Amortisation Charged In Period	5 417
Intangible Fixed Assets Cost Or Valuation	25 000
Tangible Fixed Assets Additions	208 379
Tangible Fixed Assets Cost Or Valuation	208 379
Tangible Fixed Assets Depreciation	27 162
Tangible Fixed Assets Depreciation Charged In Period	27 162

Company staff

Jane O.

Role: Secretary

Appointed: 17 November 2014

Latest update: 6 February 2024

Carl O.

Role: Director

Appointed: 17 November 2014

Latest update: 6 February 2024

Jane O.

Role: Director

Appointed: 17 November 2014

Latest update: 6 February 2024

People with significant control

Jane O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-11-17
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Owen Family Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane O.

Carl O.

Jane O.

People with significant control

Jane O.

Carl O.

Accounts Documents

Company filings

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