Owl Barn Limited in Stanmore, HA7 4AW

Description

Data updated on: 01-11-2023

Registered with number 03048995 29 years ago, Owl Barn Limited is categorised as a Private Limited Company. The firm's current mailing address is Suite 4 Stanmore Towers, 8-14 Church Road Stanmore. Owl Barn Limited was known twenty three years ago under the name of The Birds Of Prey & Conservation Centre. This company's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The firm's latest financial reports describe the period up to December 31, 2022 and the most recent confirmation statement was released on April 16, 2023.

According to the enterprise's directors directory, since December 2021 there have been two directors: Elaine A. and Christopher A.. To help the directors in their tasks, this company has been using the skills of Elaine A. as a secretary since the appointment on 1995-04-24.

Previous company's names
Owl Barn Limited 2001-04-03
The Birds Of Prey & Conservation Centre Limited 1995-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	512 545	446 740	511 372	430 969	473 951

Balance Sheet
Cash Bank On Hand						595 779	783 099	942 790	1 018 176
Current Assets	819 549	721 708	770 366	742 801	805 845	918 710	1 134 036	1 223 342	1 312 485
Debtors	28 825	43 334			13 021	15 076	33 391	40 029	24 199
Net Assets Liabilities						588 349	741 055	792 338	857 797
Property Plant Equipment						81 150	83 834	92 956	96 383
Total Inventories						307 855	317 546	240 523	270 110
Cash Bank In Hand	414 001	364 462	524 431	469 383
Net Assets Liabilities Including Pension Asset Liability	512 545	446 740	511 372	430 969	473 951
Stocks Inventory	376 723	313 912	245 935	273 418	196 067
Tangible Fixed Assets	37 008	38 435	70 416	79 683	61 740

Capital & Reserves
Called Up Share Capital	310 000	310 000	310 000	310 000	310 000
Profit Loss Account Reserve	202 545	136 740	201 372	120 969	163 951
Shareholder Funds	512 545	446 740	511 372	430 969	473 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						220 693	230 211	241 402	245 186
Average Number Employees During Period							18	23	16
Balances Amounts Owed To Related Parties						3 369	3 369	10 658
Creditors						403 621	460 376	506 555	532 968
Disposals Property Plant Equipment							1 000
Fixed Assets	37 008	38 435	70 416	79 683	61 740	81 150	83 834	92 956	96 383
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								32 365	1 650
Increase From Depreciation Charge For Year Property Plant Equipment							9 518	11 191	3 784
Net Current Assets Liabilities	481 882	414 427	454 313	365 607	424 071	515 089	673 660	716 787	779 517
Property Plant Equipment Gross Cost						301 843	314 045	334 358	341 569
Provisions For Liabilities Balance Sheet Subtotal						7 890	16 439	17 405	18 103
Total Additions Including From Business Combinations Property Plant Equipment							1 842	16 818	5 561
Total Assets Less Current Liabilities	518 890	452 862	524 729	445 290	485 811	596 239	757 494	809 743	875 900
Total Increase Decrease From Revaluations Property Plant Equipment							11 360	3 495	1 650
Amount Specific Advance Or Credit Directors						60 599	67 221	33 924	40 065
Amount Specific Advance Or Credit Made In Period Directors							6 622		32 000
Amount Specific Advance Or Credit Repaid In Period Directors								33 297	25 859
Creditors Due Within One Year	337 667	307 281	316 053	377 194	381 774
Current Asset Investments				469 383	596 757
Provisions For Liabilities Charges	6 345	6 122	13 357	14 321	11 860
Tangible Fixed Assets Additions		4 740	34 574	13 217	4 013
Tangible Fixed Assets Cost Or Valuation	244 554	251 644	287 943	301 310	277 250
Tangible Fixed Assets Depreciation	207 546	213 209	217 527	221 627	215 510
Tangible Fixed Assets Depreciation Charged In Period		5 663	4 318	4 100	20 131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 187
Tangible Fixed Assets Disposals			625		12 187
Tangible Fixed Assets Increase Decrease From Revaluations		2 350	2 350	150	-1 825

Company staff

Elaine A.

Role: Director

Appointed: 06 December 2021

Latest update: 19 January 2024

Christopher A.

Role: Director

Appointed: 24 April 1995

Latest update: 19 January 2024

Elaine A.

Role: Secretary

Appointed: 24 April 1995

Latest update: 19 January 2024

People with significant control

The companies that control this firm include: Owl Barn Trustee Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stanmore at 8-14 Church Road, HA7 4AW and was registered as a PSC under the registration number 14041454.

Owl Barn Trustee Limited

Address: Suite 4, Stanmore Towers 8-14 Church Road, Stanmore, HA7 4AW, England

Legal authority England & Wales

Legal form Company Limited By Guarantee

Country registered England

Place registered Companies House

Registration number 14041454

Notified on 19 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elaine A.

Notified on 16 April 2017

Ceased on 19 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher A.

Notified on 16 April 2017

Ceased on 19 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Owl Barn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine A.

Christopher A.

Elaine A.

Swift Incorporations Limited

People with significant control

Owl Barn Trustee Limited

Elaine A.

Christopher A.

Accounts Documents

Company filings

Filing category

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