P Owen & Sons Limited in Kidderminster, DY11 6QS

Description

Data updated on: 20-07-2022

Based in 79 Sutton Road, Kidderminster DY11 6QS P Owen & Sons Limited was categorised as a Private Limited Company and issued a 06256310 registration number. The firm was launched on 2007-05-23. P Owen & Sons Limited had been in this business for at least fifteen years. Established as W A Meacham, the company used the name until 2007-07-09, then it was replaced by P Owen & Sons Limited.

The directors included: Kim M. formally appointed in 2007 in May and Wayne M. formally appointed seventeen years ago.

Executives who had control over the firm were as follows: Kim M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Wayne M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
P Owen & Sons Limited 2007-07-09
W A Meacham Limited 2007-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-07-31
Currency
Net Worth	1 845	12 192	18 165	24 532

Balance Sheet
Cash Bank On Hand					13 913	3 636	16 568	17 090	28 991	59
Current Assets	49 135	61 578	65 868	80 477	69 304	85 903	86 033	92 709	94 643	2 933
Debtors	43 137	45 418	43 054	55 118	53 291	80 167	67 365	73 519	62 875	2 874
Net Assets Liabilities					15 668	27 242	54 319	53 433	32 178	732
Other Debtors					3 813				1 961	2 874
Property Plant Equipment					16 659	15 617	14 783	12 997	9 594
Total Inventories					2 100	2 100	2 100	2 100	2 777
Cash Bank In Hand	3 898	14 060	20 714	23 259
Intangible Fixed Assets	4 800	3 600	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	1 845	12 192	18 165	24 532
Stocks Inventory	2 100	2 100	2 100	2 100
Tangible Fixed Assets	9 095	11 540	15 369	16 259

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 843	12 190	18 163	24 530
Shareholder Funds	1 845	12 192	18 165	24 532

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 600	9 600	9 600	9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment					33 218	37 884	37 886	41 750	43 137
Additions Other Than Through Business Combinations Property Plant Equipment						4 625	5 392	3 177	484
Amounts Owed To Related Parties					30 840	16 740	2 640	3 620	7 720
Average Number Employees During Period					9	9	9	9	9	7
Creditors					66 360	70 344	42 562	48 338	25 000	2 201
Disposals Decrease In Amortisation Impairment Intangible Assets										-9 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-822	-5 137	-610	-1 905	-45 175
Disposals Intangible Assets										-9 600
Disposals Property Plant Equipment						-1 000	-6 225	-1 100	-2 500	-52 731
Increase From Depreciation Charge For Year Property Plant Equipment						5 488	5 139	4 473	3 293	2 038
Intangible Assets Gross Cost					9 600	9 600	9 600	9 600	9 600
Net Current Assets Liabilities	-10 876	-1 292	3 190	9 732	2 944	15 560	43 471	44 371	49 745	732
Other Creditors					16 206	16 011	16 302	18 895	12 576	2 201
Other Inventories					2 100	2 100	2 100	2 100	2 777
Property Plant Equipment Gross Cost					49 877	53 502	52 669	54 747	52 731
Provisions For Liabilities Balance Sheet Subtotal					3 935	3 935	3 935	3 935	2 161
Taxation Social Security Payable					5 507	8 081	7 592	7 468	2 414
Total Assets Less Current Liabilities	3 019	13 848	20 959	27 191	19 603	31 177	58 254	57 368	59 339	732
Total Borrowings						9 554			25 000
Trade Creditors Trade Payables					13 807	19 957	16 028	18 355	22 188
Trade Debtors Trade Receivables					49 478	80 167	67 365	73 519	60 914
Creditors Due Within One Year	60 011	62 870	62 678	70 745
Fixed Assets	13 895	15 140	17 769	17 459
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	6 000	7 200	8 400
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 174	1 656	2 794	2 659
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		6 502	11 858	6 946
Tangible Fixed Assets Cost Or Valuation	22 770	28 822	37 980	44 926
Tangible Fixed Assets Depreciation	13 675	17 282	22 611	28 667
Tangible Fixed Assets Depreciation Charged In Period		3 867	6 004	6 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		260	675
Tangible Fixed Assets Disposals		450	2 700

Company staff

Kim M.

Role: Secretary

Appointed: 23 May 2007

Latest update: 31 October 2023

Kim M.

Role: Director

Appointed: 23 May 2007

Latest update: 31 October 2023

Wayne M.

Role: Director

Appointed: 23 May 2007

Latest update: 31 October 2023

People with significant control

Kim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	06 June 2022
Confirmation statement last made up date	23 May 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 March 2014

P Owen & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Kim M.

Wayne M.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Kim M.

Wayne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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P Owen & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Kim M.

Wayne M.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Kim M.

Wayne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013