T Owen Mechanical Services Limited in Chorley, PR7 1NY

Description

Data updated on: 11-09-2021

2012 is the date that marks the establishment of T Owen Mechanical Services Limited, a company registered at Suite C1, Conway House Ackhurst Business Park, Foxhole Road in Chorley. It was started on 2012-01-20. Its Companies House Registration Number was 07917774 and its post code was PR7 1NY. The company had been present in this business for about 9 years up until 2021-07-27. Started as T Owen Services, this firm used the business name up till 2012, the year it was changed to T Owen Mechanical Services Limited.

This limited company was managed by an individual director: Gillian O. who was managing it for nine years.

Executives who had significant control over the firm were: Anthony O. owned over 1/2 to 3/4 of company shares . Gillian O. owned 1/2 or less of company shares.

Previous company's names
T Owen Mechanical Services Limited 2012-01-25
T Owen Services Limited 2012-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 157	13 491	-836	-2 257

Balance Sheet
Cash Bank On Hand				72	7 983
Current Assets	69 058	38 976			7 983	4 631	13 082
Net Assets Liabilities				-2 257	-13 703	-11 428	10
Property Plant Equipment				373
Cash Bank In Hand	45 734	38 976	3 229	72
Debtors	23 324
Net Assets Liabilities Including Pension Asset Liability	21 157	13 491	-836	-2 257
Tangible Fixed Assets	830	556	373	373

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	21 147	13 481	-846	-2 267
Shareholder Funds	21 157	13 491	-836	-2 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				867	1 240
Amounts Owed To Related Parties				2 394	453
Average Number Employees During Period				2	2	2	2
Comprehensive Income Expense				-1 421	63 554
Creditors				2 628	21 612	16 834	13 072
Dividend Per Share Interim					7 500
Dividends Paid					-75 000
Fixed Assets						775
Increase From Depreciation Charge For Year Property Plant Equipment					373
Net Current Assets Liabilities	20 493	13 046	-1 134	-2 556	-13 629	-12 203	10
Other Creditors				234	16 461
Profit Loss				-1 421	63 554
Property Plant Equipment Gross Cost				1 240	1 240
Provisions For Liabilities Balance Sheet Subtotal				74	74
Taxation Social Security Payable					4 698
Total Assets Less Current Liabilities	21 323	13 602	-761	-2 183	-13 629	-11 428
Creditors Due Within One Year	48 565	25 930	4 364	2 628
Number Shares Allotted	3	3	3	3
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	166	111	75	74
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	1 240
Tangible Fixed Assets Cost Or Valuation	1 240	1 240	1 240
Tangible Fixed Assets Depreciation	410	684	867
Tangible Fixed Assets Depreciation Charged In Period	410	274	183

Company staff

Gillian O.

Role: Secretary

Appointed: 21 January 2012

Latest update: 17 October 2022

Gillian O.

Role: Director

Appointed: 21 January 2012

Latest update: 17 October 2022

People with significant control

Anthony O.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Gillian O.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 March 2021
Account last made up date	30 March 2019
Confirmation statement next due date	03 March 2021
Confirmation statement last made up date	20 January 2020

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 May 2013

T Owen Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian O.

Gillian O.

Apl Accountants Llp

Anthony O.

People with significant control

Anthony O.

Gillian O.

Accounts Documents

Company filings

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