Owens Professional Partnership Limited in York, YO26 8AW

Description

Data updated on: 01-11-2023

Owens Professional Partnership came into being in 2007 as a company enlisted under no 06113433, located at YO26 8AW York at Laburnum Farm High Street. The firm has been in business for seventeen years and its last known status is active. Despite the fact, that lately it's been known as Owens Professional Partnership Limited, it previously was known under a different name. The firm was known as Rolco 268 until 2007-05-02, when the name got changed to Rachel Lindley. The final switch took place on 2007-09-10. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2023-04-05 is the last time the accounts were filed.

Our database detailing this particular company's members implies that there are two directors: David L. and Rachel L. who became a part of the team on 2018-03-12 and 2007-04-26. To help the directors in their tasks, the company has been using the skills of David L. as a secretary since 2007.

Previous company's names
Owens Professional Partnership Limited 2007-09-10
Rachel Lindley Limited 2007-05-02
Rolco 268 Limited 2007-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 538	19 465	10 067	44 315	33 823

Balance Sheet
Current Assets	28 332	22 186	17 829	69 918	45 863	42 783	40 298	105 339	49 574	52 433	67 229	81 889
Net Assets Liabilities					33 823	33 838	40 039	76 322	51 855	52 401	59 487
Cash Bank In Hand	25 515	21 960	17 617	69 766	37 764
Debtors	2 817	226	212	152	8 099
Intangible Fixed Assets	2 084
Tangible Fixed Assets	1 643	1 188	802	1 381	2 376

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 438	19 365	9 967	44 215	33 723
Shareholder Funds	24 538	19 465	10 067	44 315	33 823

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					950	950	950	950	950	950	970
Average Number Employees During Period							1	2	2	2	2	2
Creditors					13 466	10 760	1 604	31 776	130	2 012	10 116	8 516
Fixed Assets	3 727	1 188			2 376	2 650	2 225	3 639	3 291	2 860	2 374	2 620
Net Current Assets Liabilities	20 811	18 277	9 265	42 934	31 447	32 138	38 764	73 633	49 514	50 491	57 113	73 373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					647	115	70	70	70	70	70
Total Assets Less Current Liabilities	24 538	19 465	10 067	44 315	33 823	34 788	40 989	77 272	52 805	53 351	59 487	75 993
Amount Specific Advance Or Credit Directors										9 993	13 700	18 549
Amount Specific Advance Or Credit Made In Period Directors											32 735	43 165
Amount Specific Advance Or Credit Repaid In Period Directors											29 028	38 316
Creditors Due Within One Year	7 521	3 909	8 564	26 984	14 416
Intangible Fixed Assets Aggregate Amortisation Impairment	22 917	25 001	25 001	25 001	25 001
Intangible Fixed Assets Cost Or Valuation		25 001	25 001	25 001	25 001
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		5 573	5 573	6 790	8 576
Tangible Fixed Assets Depreciation	3 930	4 385	4 771	5 409	6 200

Company staff

David L.

Role: Director

Appointed: 12 March 2018

Latest update: 2 April 2024

Rachel L.

Role: Director

Appointed: 26 April 2007

Latest update: 2 April 2024

David L.

Role: Secretary

Appointed: 26 April 2007

Latest update: 2 April 2024

People with significant control

Rachel L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Rachel L.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	7 October 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	23 December 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 May 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Owens Professional Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Rachel L.

David L.

Rollits Company Formations Limited

Rollits Company Secretaries Limited

People with significant control

Rachel L.

Accounts Documents

Company filings

Filing category

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