T Owczarek Ltd in Lincoln, LN5 7PY

Description

Data updated on: 01-11-2023

This business operates as T Owczarek Ltd. This firm was founded 7 years ago and was registered under 11020161 as the reg. no. The registered office of this company is located in Lincoln. You can contact them at 112-113 High Street. This business's principal business activity number is 49410 which means Freight transport by road. T Owczarek Limited filed its latest accounts for the financial year up to 2022-10-31. Its latest confirmation statement was submitted on 2023-04-06.

Presently, the following business is presided over by 1 managing director: Tomasz O., who was chosen to lead the company 7 years ago.

Tomasz O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 601	7 321	11 871	28	16
Current Assets		7 321	12 657	28
Debtors			786
Net Assets Liabilities	349	2 790	7 245	249	7 424
Property Plant Equipment	1 436	1 149	919	736	8 636

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities	540	648	720	720	180
Accumulated Depreciation Impairment Property Plant Equipment	359	646	876	1 059	1 059
Additions Other Than Through Business Combinations Property Plant Equipment	1 795				7 900
Average Number Employees During Period		2	2	2	2
Creditors	5 415	5 462	6 157	443	1 019
Deferred Tax Liabilities	273	218	174	72	72
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income		-55
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	273		-44	-102
Increase From Depreciation Charge For Year Property Plant Equipment	359	287	230	183
Loans From Directors	2	199	595	-414	339
Net Current Assets Liabilities	-814	1 859	6 500	-415	-1 003
Nominal Value Allotted Share Capital	10	10	10	10	10
Nominal Value Shares Issued In Period	10
Number Shares Allotted	10	10	10	10	10
Number Shares Issued In Period- Gross	10
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	1 795	1 795	1 795	1 795	9 695
Taxation Including Deferred Taxation Balance Sheet Subtotal	273	218	174	72	72
Taxation Social Security Payable	4 873	4 615	4 842	137	137
Total Assets Less Current Liabilities	622	3 008	7 419	321	7 633
Trade Creditors Trade Payables					500
Trade Debtors Trade Receivables			786
Advances Credits Directors	2	2	595	-414
Advances Credits Made In Period Directors	2		395	-1 009
Amount Specific Advance Or Credit Directors	2	200	595	-414
Amount Specific Advance Or Credit Made In Period Directors	2		395	-1 009

Company staff

Tomasz O.

Role: Director

Appointed: 18 October 2017

Latest update: 16 March 2024

People with significant control

Tomasz O.

Notified on 18 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

T Owczarek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz O.

People with significant control

Tomasz O.

Accounts Documents

Company filings

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