Own Services Ltd in London, W4 4PH

Description

Data updated on: 01-11-2023

Own Services Ltd may be reached at Unit 2.15 Barley Mow Centre, 10 Barley Mow Passage in London. The postal code is W4 4PH. Own Services has been actively competing in this business since the firm was established in 2007. The Companies House Registration Number is 06442042. The firm started under the name Ergosmart Constructions, however for the last 11 years has operated under the name Own Services Ltd. This business's principal business activity number is 41100 and has the NACE code: Development of building projects. Its latest annual accounts cover the period up to December 31, 2022 and the most recent annual confirmation statement was submitted on January 31, 2023.

For 17 years, the limited company has only been guided by an individual managing director: Vaios T. who has been controlling it since 2007-11-30. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Eva T. as a secretary since the appointment on 2008-09-29.

Previous company's names
Own Services Ltd 2013-04-08
Ergosmart Constructions Limited 2007-11-30

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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 346	6 301	4 678	2 406	5 682

Balance Sheet
Cash Bank On Hand					2 124	23 009	35 306	16 156	26 099	95 918	34 425	121 434
Current Assets	22 847	28 110	24 530	22 279	19 705	38 917	48 506	57 981	62 839	102 989	121 539	186 027
Debtors	5 676	2 000		6 300	16 081	14 658	11 200	29 825	29 740	71	80 114	64 593
Net Assets Liabilities						22 085	32 262	43 860	48 515	64 624	82 822
Other Debtors										71	38 988	20 939
Property Plant Equipment					7 483	6 361	5 407	4 596	3 907	3 321
Total Inventories					1 500	1 250	2 000
Cash Bank In Hand	1 621	11 810	430	1 879	2 124
Stocks Inventory	15 550	14 300	24 100	14 100	1 500
Tangible Fixed Assets	10 191	13 753	11 003	8 803	7 483

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	8 344	6 299	4 578	2 306	5 582
Shareholder Funds	8 346	6 301	4 678	2 406	5 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 761	13 883	14 837	15 648	16 337	16 923
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					7 528	9 548	9 873	7 085	5 482	11 847	21 438	19 824
Creditors					21 506	21 921	20 570	17 895	17 409	41 055	38 717	84 578
Current Asset Investments								12 000	7 000	7 000	7 000
Dividends Paid									18 000	34 000	20 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 122	954	811	689	586
Net Current Assets Liabilities	36	7 256	-6 325	-6 397	-1 801	16 996	27 936	40 086	45 430	61 934	82 822	101 449
Number Shares Issued Fully Paid							100
Other Creditors							10 697	10 810	9 899	29 208	16 811	4 754
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 923
Other Disposals Property Plant Equipment											20 244
Other Investments Other Than Loans								12 000	7 000	7 000	7 000
Other Taxation Social Security Payable						76
Par Value Share		1	1	1	1		1
Profit Loss									22 655	50 109	38 198	43 627
Property Plant Equipment Gross Cost					20 244	20 244	20 244	20 244	20 244	20 244
Provisions For Liabilities Balance Sheet Subtotal						1 272	1 081	822	822	631
Total Assets Less Current Liabilities	10 227	6 497	4 678	2 406	5 682	23 357	33 343	44 682	49 337	65 255	82 822
Trade Creditors Trade Payables					13 978	12 297	10 697		2 028		468	60 000
Trade Debtors Trade Receivables					16 081	14 658	11 200	29 825	29 740		41 126	43 654
Creditors Due After One Year	1 881	196
Creditors Due Within One Year	22 811	35 366	30 855	28 676	21 506
Number Shares Allotted		2	100	100	100
Share Capital Allotted Called Up Paid	2	2	100	100	100