Owens Fuels Limited in Oswestry, SY10 9QL

Description

Data updated on: 01-11-2023

Registered with number 04625575 22 years ago, Owens Fuels Limited is categorised as a Private Limited Company. The business present office address is The Wharf House, Pant Oswestry. The registered name of the company was replaced in 2003 to Owens Fuels Limited. The firm former business name was Ashstock 2042. The enterprise's SIC and NACE codes are 47990 which means Other retail sale not in stores, stalls or markets. March 31, 2022 is the last time when account status updates were filed.

Owens Fuels Ltd is a medium-sized vehicle operator with the licence number OD1027635. The firm has one transport operating centre in the country. In their subsidiary in Oswestry on Pant, 12 machines and 10 trailers are available.

In order to meet the requirements of the client base, the limited company is being overseen by a number of seven directors who are, to name just a few, Samuel O., Andrew O. and Gareth O.. Their constant collaboration has been of prime importance to this limited company since 2014. Additionally, the managing director's tasks are supported by a secretary - George O., who was officially appointed by this limited company in February 2003.

Previous company's names
Owens Fuels Limited 2003-02-05
Ashstock 2042 Limited 2002-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 534 721	1 765 560	1 977 252

Balance Sheet
Cash Bank In Hand	1 351 053	1 621 685	1 849 697
Cash Bank On Hand					2 264 057	2 471 024	2 696 421	2 902 819	2 868 065	2 742 819
Current Assets	1 762 584	2 020 930	2 186 393	2 306 057	2 635 411	2 900 134	3 186 182	3 284 446	3 636 455	3 345 070
Debtors	320 382	316 658	244 368		274 802	339 888	396 541	289 386	583 948	479 599
Intangible Fixed Assets	134 297	122 089	109 881
Net Assets Liabilities			1 977 252	2 110 812	2 258 234	2 556 099	2 920 178	3 143 762	3 252 520	3 427 115
Net Assets Liabilities Including Pension Asset Liability	1 534 721	1 765 560	1 977 252
Other Debtors					126 787	109 628	171 981	156 473	255 094	240 967
Property Plant Equipment					239 212	254 202	228 575	273 985	452 172	454 760
Stocks Inventory	91 149	82 587	92 328
Tangible Fixed Assets	174 135	226 938	251 865
Total Inventories					96 552	89 222	93 220	92 241	184 442	122 652

Capital & Reserves
Called Up Share Capital	60	60	60
Profit Loss Account Reserve	1 534 661	1 765 500	1 977 192
Shareholder Funds	1 534 721	1 765 560	1 977 252

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					158 704	170 912	183 120	195 328	207 536	219 744
Accumulated Depreciation Impairment Property Plant Equipment					883 751	810 067	884 183	796 689	716 683	767 350
Average Number Employees During Period					16	15	15	15	15	14
Creditors			466 183	374 833	323 316	311 536	236 148	179 517	198 416	251 758
Creditors Due After One Year	426 239	407 628	466 183
Creditors Due Within One Year	401 536	481 616	382 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment						155 493		172 848	211 690	82 564
Disposals Property Plant Equipment						157 735		177 401	236 786	87 150
Fixed Assets	618 004	667 753	680 472	633 407	643 403	646 185	608 350	641 552	807 531	1 233 999
Increase From Amortisation Charge For Year Intangible Assets						12 208	12 208	12 208	12 208	12 208
Increase From Depreciation Charge For Year Property Plant Equipment						81 809	74 116	85 354	131 684	133 231
Intangible Assets					85 465	73 257	61 049	48 841	36 633	24 425
Intangible Assets Gross Cost					244 169	244 169	244 169	244 169	244 169
Intangible Fixed Assets Aggregate Amortisation Impairment	109 872	122 080	134 288
Intangible Fixed Assets Amortisation Charged In Period		12 208	12 208
Intangible Fixed Assets Cost Or Valuation	244 169	244 169
Investment Property					318 726	318 726	318 726	318 726	318 726	754 814
Investment Property Fair Value Model					318 726	318 726	318 726	318 726	318 726	754 814
Net Current Assets Liabilities	1 361 048	1 539 314	1 803 899	1 888 639	1 978 144	2 267 380	2 589 463	2 733 784	2 729 315	2 531 275
Number Shares Allotted		60	60
Other Creditors					323 316	311 536	236 148	179 517	198 416	251 758
Other Taxation Social Security Payable					61 423	96 753	123 279	91 311	29 065	72 367
Par Value Share		1	1
Property Plant Equipment Gross Cost					1 122 963	1 064 269	1 112 758	1 070 674	1 168 855	1 222 110
Provisions					39 997	45 930	41 487	52 057	85 910	86 401
Provisions For Liabilities Balance Sheet Subtotal			40 936	36 401	39 997	45 930	41 487	52 057	85 910	86 401
Provisions For Liabilities Charges	18 092	33 879	40 936
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Additions		129 720	107 385
Tangible Fixed Assets Cost Or Valuation	550 132	986 857	1 054 782
Tangible Fixed Assets Depreciation	375 997	759 919	802 917
Tangible Fixed Assets Depreciation Charged In Period		73 938	82 291
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		56 521	39 293
Tangible Fixed Assets Disposals		59 500	39 460
Total Additions Including From Business Combinations Property Plant Equipment						99 041	48 489	135 317	334 967	140 405
Total Assets Less Current Liabilities	1 979 052	2 207 067	2 484 371	2 522 046	2 621 547	2 913 565	3 197 813	3 375 336	3 536 846	3 765 274
Trade Creditors Trade Payables					584 949	524 476	467 415	452 451	871 175	734 358
Trade Debtors Trade Receivables					148 015	230 260	224 560	132 913	328 854	238 632
Additions Other Than Through Business Combinations Investment Property Fair Value Model										436 088

Resigned: 08 March 2020

Latest update: 29 March 2024

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 30 December 2002

Resigned: 03 February 2003

Latest update: 29 March 2024

Ar Nominees Limited

Role: Nominee Director

Appointed: 30 December 2002

Resigned: 03 February 2003

Latest update: 29 March 2024

People with significant control

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

Martin O.

Notified on 29 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Owens Fuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel O.

Andrew O.

Gareth O.

James O.

Jonathan O.

Samuel O.

George O.

George O.

John O.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Martin O.

Accounts Documents

Company Vehicle Operator Data

The Wharf House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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