Tom Owen And Son (llandudno) Limited in Conwy, LL30 2DT

Description

Data updated on: 01-11-2023

Tom Owen And Son (llandudno) is a company registered at LL30 2DT Conwy at 11 Bodhyfryd Road. This company has been in existence since 1963 and is registered under the identification number 00763884. This company has been actively competing on the British market for sixty one years now and the current status is active. The firm's SIC and NACE codes are 96030 - Funeral and related activities. 2022-05-31 is the last time when account status updates were filed.

As the data suggests, this specific business was formed sixty one years ago and has been overseen by five directors. What is more, the director's assignments are constantly backed by a secretary - Christopher O..

Christopher O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	221 424	214 829	195 084	383 242	304 102	332 277
Current Assets	356 520	361 280	334 851	504 675	404 312	483 333
Debtors	77 607	67 025	76 593	68 126	56 068	85 120
Net Assets Liabilities	458 399	431 505	435 385	553 472	532 302	587 453
Property Plant Equipment	204 926	201 754	193 640	189 976	191 659	215 644
Total Inventories	57 489	79 426	63 174	53 307	44 142	65 936
Other Debtors				2 220	1 368	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	275 545	292 652	306 915	319 478	331 543	332 876
Average Number Employees During Period	11	11	11	11	9	11
Creditors	93 133	123 922	86 603	134 978	56 803	105 198
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 865	5 019	5 019	5 019	5 019	4 841
Increase From Depreciation Charge For Year Property Plant Equipment		17 107	14 263	12 563	12 065	9 605
Net Current Assets Liabilities	263 387	237 358	248 248	369 697	347 509	378 135
Number Shares Issued Fully Paid		3	3	3	3	3
Other Creditors	55 251	78 446	33 800	33 983	26 577	36 350
Other Taxation Social Security Payable	35 585	38 965	43 712	43 119	21 941	55 774
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	480 471	494 406	500 555	509 454	523 202	548 520
Provisions For Liabilities Balance Sheet Subtotal	9 914	7 607	6 503	6 201	6 866	6 326
Total Additions Including From Business Combinations Property Plant Equipment		13 935	6 149	8 899	13 748	37 418
Total Assets Less Current Liabilities	468 313	439 112	441 888	559 673	539 168	593 779
Trade Creditors Trade Payables	2 297	6 511	9 091	7 876	8 285	13 074
Trade Debtors Trade Receivables	77 607	67 025	76 593	65 906	54 700	83 120
Bank Borrowings Overdrafts				50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 272
Disposals Property Plant Equipment						12 100