Owen & Wood Builders (UK) Ltd
Swan Yard 70b King Street NR1 1PG Norwich
Number: 07135794
Incorporation date: 2010-01-26
Dissolution date: 2015-09-09
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The firm was based in Norwich with reg. no. 07135794. This company was set up in 2010. The headquarters of this firm was situated at Swan Yard 70b King Street. The zip code is NR1 1PG. This enterprise was formally closed in 2015, which means it had been active for 5 years.
This limited company was supervised by one director: David W. who was in charge of it from 2010-01-26 to dissolution date on 2015-09-09.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 15 127 | 169 | 140 |
| Balance Sheet | |||
| Cash Bank In Hand | 3 238 | 6 490 | |
| Current Assets | 37 352 | 33 161 | 42 907 |
| Debtors | 29 612 | 26 020 | 42 357 |
| Intangible Fixed Assets | 475 | 450 | 425 |
| Net Assets Liabilities Including Pension Asset Liability | 15 127 | 169 | 140 |
| Stocks Inventory | 4 502 | 651 | 550 |
| Tangible Fixed Assets | 26 248 | 19 685 | 14 764 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 15 126 | 168 | 139 |
| Shareholder Funds | 15 127 | 169 | 140 |
| Other Financial Data | |||
| Creditors Due After One Year | 8 829 | 4 831 | |
| Creditors Due Within One Year | 41 702 | 50 172 | |
| Fixed Assets | 26 723 | 20 135 | 15 189 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 | 50 | 75 |
| Intangible Fixed Assets Amortisation Charged In Period | 25 | 25 | |
| Intangible Fixed Assets Cost Or Valuation | 500 | 500 | |
| Net Current Assets Liabilities | 4 805 | -8 541 | -7 265 |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 3 574 | 2 596 | 2 953 |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 34 846 | 34 846 | |
| Tangible Fixed Assets Depreciation | 8 598 | 15 161 | 20 082 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 921 | ||
| Total Assets Less Current Liabilities | 31 528 | 11 594 | 7 924 |
| Creditors Due After One Year Total Noncurrent Liabilities | 12 827 | 8 829 | |
| Creditors Due Within One Year Total Current Liabilities | 32 547 | 41 702 | |
| Tangible Fixed Assets Depreciation Charge For Period | 6 563 | ||
Role: Director
Appointed: 26 January 2010
Latest update: 24 August 2023
| Account next due date | 31 October 2014 |
| Account last made up date | 31 January 2013 |
| Return next due date | 23 February 2015 |
| Return last made up date | 26 January 2014 |
| Annual Accounts 30 October 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 30 October 2013 |
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58 Thorpe Road
NR1 1RY
Norwich
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58 Thorpe Road
NR1 1RY
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