Owen Properties Limited in Croydon, CR0 8SF

Description

Data updated on: 01-11-2023

Owen Properties came into being in 1981 as a company enlisted under no 01568862, located at CR0 8SF Croydon at 55 Barnfield Avenue. This company has been in business for 43 years and its last known status is active. This company's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. The latest annual accounts describe the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-10.

In this specific company, just about all of director's duties have so far been executed by Martin O. who was chosen to lead the company in 1990 in December. This company had been managed by Linda O. till January 1998. Moreover, the director's assignments are regularly supported by a secretary - Alexander O., who was chosen by this company in February 1998.

Martin O. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 048	46 246	14 253	1 673	1 317 181	1 319 000

Balance Sheet
Cash Bank In Hand	4 858	1 519	32	29		16 708
Cash Bank On Hand						16 708	17 355	42 526	23 211	41 554	36 023	49 725	56 548
Current Assets	5 956	2 627	927	948	922	17 556	18 221	43 422	23 840	42 534	37 038	50 796	57 659
Debtors	1 098	1 108	895	919	922	848	866	896	629	980	1 015	1 071	1 111
Net Assets Liabilities						1 319 000	1 312 684	1 365 826	1 362 559	1 971 798	1 997 063	2 036 223	2 072 655
Net Assets Liabilities Including Pension Asset Liability	78 048	46 246		1 673	1 317 181	1 319 000
Other Debtors						848	866	896	629	980	1 015	1 071	1 111
Property Plant Equipment						450	337	253	190	142	107	80	60
Tangible Fixed Assets	419	314	235	177	132	450

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	78 046	46 244	14 251	1 671	385	208
Shareholder Funds	78 048	46 246	14 253	1 673	1 317 181	1 319 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						150	263	347	410	458	493	520	540
Additions Other Than Through Business Combinations Investment Property Fair Value Model								178 154
Bank Borrowings						70 273	67 617	64 810	61 894	58 864	47 262	44 548	41 479
Bank Borrowings Overdrafts						64 880	62 224	59 417	56 501	53 471	41 970	39 256	36 187
Creditors						64 880	62 224	59 417	56 501	53 471	41 970	39 256	36 187
Creditors Due After One Year					67 472	64 880
Creditors Due Within One Year		189 764	219 979	232 522	332 069	351 790
Disposals Investment Property Fair Value Model								165 804
Dividends Paid								21 500	15 850	16 500	2 000	2 000	2 000
Fixed Assets	233 489	233 384	233 305	233 247	1 915 936	1 916 254	1 916 141	1 928 407	1 928 344	2 650 142	2 650 107	2 650 080	2 650 060
Increase From Depreciation Charge For Year Property Plant Equipment							113	84	63	48	35	27	20
Investment Property						1 915 804	1 915 804	1 928 154	1 928 154	2 650 000	2 650 000	2 650 000	2 650 000
Investment Property Fair Value Model						1 915 804	1 915 804	1 928 154	1 928 154	2 650 000	2 650 000	2 650 000
Net Current Assets Liabilities	-155 441	-187 138	-219 052	-231 574	-331 147	-334 234	-347 233	-325 664	-331 784	-310 373	-296 574	-260 101	-226 718
Number Shares Allotted			2	2	2	2
Other Creditors						338 146	354 647	353 307	347 276	337 912	321 916	295 944	270 065
Other Taxation Social Security Payable						8 251	5 414	10 386	2 955	9 602	6 404	9 661	9 020
Par Value Share			1	1	1	1
Profit Loss								58 142	12 583	40 893	27 265	41 160	38 432
Property Plant Equipment Gross Cost						600	600	600	600	600	600	600
Provisions For Liabilities Balance Sheet Subtotal						198 140	194 000	177 500	177 500	314 500	314 500	314 500	314 500
Provisions For Liabilities Charges					200 136	198 140
Revaluation Reserve					1 316 794	1 318 790
Secured Debts					72 865	70 273
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					165 804	600
Tangible Fixed Assets Cost Or Valuation	1 666	1 666	1 666	1 666	1 666	600
Tangible Fixed Assets Depreciation	1 247	1 352	1 431	1 489	1 534	150
Tangible Fixed Assets Depreciation Charged In Period			79	58	45	150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 534
Tangible Fixed Assets Disposals						1 666
Tangible Fixed Assets Increase Decrease From Revaluations					1 516 930
Total Assets Less Current Liabilities	78 048	46 246	14 253	1 673	1 584 789	1 582 020	1 568 908	1 602 743	1 596 560	2 339 769	2 353 533	2 389 979	2 423 342
Average Number Employees During Period										1	1	1	1
Creditors Due Within One Year Total Current Liabilities	161 397	189 765
Investment Properties	233 070	233 070
Investment Properties Cost Or Valuation	233 070	233 070
Tangible Fixed Assets Depreciation Charge For Period		105

Company staff

Alexander O.

Role: Secretary

Appointed: 18 February 1998

Latest update: 9 May 2024

Martin O.

Role: Director

Appointed: 31 December 1990

Latest update: 9 May 2024

People with significant control

Martin O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 August 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 September 2013

Owen Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander O.

Martin O.

Linda O.

People with significant control

Martin O.

Accounts Documents

Company filings

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