F OWEN & SON LTD, Oldham, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £32

Key figures

Profit / (loss)

2010—

2011—

2012£32

2013£32

2014£459

2015£55

2016£0

2017—

2018—

Total assets

2010£2

2011£2

2012£2

2013£34

2014£461

2015£57

2016£-2512

2017£3297

2018£3397

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2412

2018£3397

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£-2512

2017£3297

2018£3397

Current Assets

2010—

2011—

2012£2

2013£10.759

2014—

2015£12.697

2016£2

2017£40.921

2018£82.569

Net Current Assets Liabilities

2010—

2011—

2012£2

2013£-5239

2014£-874

2015£-5419

2016£2

2017£3397

2018£2956

Total Assets Less Current Liabilities

2010—

2011—

2012£2

2013—

2014—

2015—

2016£2

2017£-2412

2018£3397

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£69

2018£15.342

Debtors

2010—

2011—

2012£10.259

2013£10.259

2014£18.148

2015£12.697

2016£919

2017£26.250

2018£104.889

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£4331

2018£0

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£43.333

2017£79.172

2018£214.025

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016£10.536

2017£38.148

2018£86.178

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£7569

2017£9132

2018£41.817

Number Shares Allotted

2010—

20112

2012—

20132

20142

20152

2016100

2017—

2018—

Par Value Share

2010—

2011£1

2012—

2013£1

2014£1

2015£1

2016£100

2017—

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£950

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016£14.773

2017£15.011

2018£12.771

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Capital Employed

2010—

2011—

2012—

2013£34

2014£461

2015£57

2016—

2017—

2018—

Cash Bank In Hand

2010£2

2011£2

2012£2

2013£500

2014—

2015£2

2016£2

2017—

2018—

Creditors Due Within One Year

2010—

2011—

2012—

2013£15.998

2014£19.022

2015£18.116

2016£0

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2010—

2011—

2012£15.998

2013—

2014—

2015—

2016—

2017—

2018—

Finished Goods Goods For Resale

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-40.000

2018£-56.250

Fixed Assets

2010—

2011—

2012£5273

2013—

2014—

2015—

2016—

2017—

2018£0

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£950

Net Assets Liabilities Including Pension Asset Liability

2010£2

2011£2

2012£2

2013£34

2014£461

2015£57

2016—

2017—

2018—

Profit Loss Account Reserve

2010—

2011—

2012£32

2013£32

2014£459

2015£55

2016£0

2017—

2018—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2984

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4000

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Shareholder Funds

2010£2

2011£2

2012£2

2013—

2014—

2015—

2016£2

2017—

2018—

Tangible Fixed Assets

2010—

2011—

2012£5273

2013£5273

2014£1335

2015£5476

2016—

2017—

2018—

Tangible Fixed Assets Additions

2010—

2011—

2012£7030

2013£1007

2014£6850

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012£0

2013£2037

2014£7887

2015£7887

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2010—

2011—

2012£1757

2013£702

2014£2411

2015£2411

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£445

2014£1709

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2010—

2011—

2012£1757

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£1500

2014—

2015£2411

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£6000

2014£1000

2015£7887

2016—

2017—

2018—

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016£10.455

2017£16.881

2018£73.259

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£200

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£56.250

2018£96.750

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016£919

2017£21.919

2018£104.889

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	—	—	£32	£32	£459	£55	£0	—	—
Total assets	£2	£2	£2	£34	£461	£57	£-2512	£3297	£3397
Net Assets Liabilities	—	—	—	—	—	—	—	£-2412	£3397
Equity	—	—	—	—	—	—	£-2512	£3297	£3397
Current Assets	—	—	£2	£10.759	—	£12.697	£2	£40.921	£82.569
Net Current Assets Liabilities	—	—	£2	£-5239	£-874	£-5419	£2	£3397	£2956
Total Assets Less Current Liabilities	—	—	£2	—	—	—	£2	£-2412	£3397
Cash Bank On Hand	—	—	—	—	—	—	—	£69	£15.342
Debtors	—	—	£10.259	£10.259	£18.148	£12.697	£919	£26.250	£104.889
Other Debtors	—	—	—	—	—	—	£0	£4331	£0
Creditors	—	—	—	—	—	—	£43.333	£79.172	£214.025
Trade Creditors Trade Payables	—	—	—	—	—	—	£10.536	£38.148	£86.178
Other Creditors	—	—	—	—	—	—	£7569	£9132	£41.817
Number Shares Allotted	—	2	—	2	2	2	100	—	—
Par Value Share	—	£1	—	£1	£1	£1	£100	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£950
Bank Borrowings Overdrafts	—	—	—	—	—	—	£14.773	£15.011	£12.771
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—
Capital Employed	—	—	—	£34	£461	£57	—	—	—
Cash Bank In Hand	£2	£2	£2	£500	—	£2	£2	—	—
Creditors Due Within One Year	—	—	—	£15.998	£19.022	£18.116	£0	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	£15.998	—	—	—	—	—	—
Finished Goods Goods For Resale	—	—	—	—	—	—	—	£-40.000	£-56.250
Fixed Assets	—	—	£5273	—	—	—	—	—	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£950
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	£34	£461	£57	—	—	—
Profit Loss Account Reserve	—	—	£32	£32	£459	£55	£0	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£2984
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£4000
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	—	—
Shareholder Funds	£2	£2	£2	—	—	—	£2	—	—
Tangible Fixed Assets	—	—	£5273	£5273	£1335	£5476	—	—	—
Tangible Fixed Assets Additions	—	—	£7030	£1007	£6850	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£2037	£7887	£7887	—	—	—
Tangible Fixed Assets Depreciation	—	—	£1757	£702	£2411	£2411	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£445	£1709	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£1757	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£1500	—	£2411	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£6000	£1000	£7887	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£10.455	£16.881	£73.259
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£200
Total Inventories	—	—	—	—	—	—	—	£56.250	£96.750
Trade Debtors Trade Receivables	—	—	—	—	—	—	£919	£21.919	£104.889

F OWEN & SON LTD

Riepilogo

Dati legali e stato

Timeline (24 events)

Address updated

Resigned David John Cleary (person)

Appointed Form 10 Secretaries Fd Ltd (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned David John Cleary (person)

Appointed Darran Wilde (person)

Appointed David John Cleary (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

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Company Report of F OWEN & SON LTD

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Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

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