The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Iles, Graham Scott
    Director born in December 1966
    Individual (12 offsprings)
    Officer
    2007-10-31 ~ now
    OF - Director → CIF 0
    Iles, Graham Scott
    Director
    Individual (12 offsprings)
    Officer
    2007-10-31 ~ now
    OF - Secretary → CIF 0
    Mr Graham Scott Iles
    Born in December 1966
    Individual (12 offsprings)
    Person with significant control
    2016-08-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Iles, Sidney Trevor
    Company Director born in May 1938
    Individual (12 offsprings)
    Officer
    2007-10-31 ~ now
    OF - Director → CIF 0
    Mr Sidney Trevor Iles
    Born in May 1938
    Individual (12 offsprings)
    Person with significant control
    2016-08-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Iles, Claire
    Finance Director born in April 1964
    Individual (4 offsprings)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
  • 4
    Iles, Robert Scott
    Company Director born in May 1963
    Individual (12 offsprings)
    Officer
    2007-10-31 ~ now
    OF - Director → CIF 0
    Mr Robert Scott Iles
    Born in May 1963
    Individual (12 offsprings)
    Person with significant control
    2016-08-29 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Owen, Roger Atkinson
    Company Director born in August 1950
    Individual
    Officer
    ~ 2007-10-31
    OF - Director → CIF 0
  • 2
    Owen, Jennifer Jeanne
    Company Director born in June 1951
    Individual
    Officer
    ~ 2007-10-31
    OF - Director → CIF 0
    Owen, Jennifer Jeanne
    Company Director
    Individual
    Officer
    ~ 2007-10-31
    OF - Secretary → CIF 0
  • 3
    Owen, Vivienne
    Company Director born in January 1921
    Individual
    Officer
    ~ 1998-06-25
    OF - Director → CIF 0
  • 4
    Dixon, Kevin Roger
    Company Director born in January 1948
    Individual
    Officer
    2007-10-31 ~ 2019-04-18
    OF - Director → CIF 0
    Mr Kevin Roger Dixon
    Born in January 1948
    Individual
    Person with significant control
    2016-08-29 ~ 2019-12-23
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

THOMAS OWEN & SONS(NEWCASTLE-UPON-TYNE)LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
126,914 GBP2024-03-31
21,175 GBP2023-03-31
Fixed Assets
126,914 GBP2024-03-31
21,175 GBP2023-03-31
Total Inventories
453,686 GBP2024-03-31
439,053 GBP2023-03-31
Debtors
1,611,179 GBP2024-03-31
1,665,972 GBP2023-03-31
Cash at bank and in hand
741,576 GBP2024-03-31
739,562 GBP2023-03-31
Current Assets
2,806,441 GBP2024-03-31
2,844,587 GBP2023-03-31
Creditors
Current
585,603 GBP2024-03-31
668,384 GBP2023-03-31
Net Current Assets/Liabilities
2,220,838 GBP2024-03-31
2,176,203 GBP2023-03-31
Total Assets Less Current Liabilities
2,347,752 GBP2024-03-31
2,197,378 GBP2023-03-31
Equity
Called up share capital
202,499 GBP2024-03-31
202,499 GBP2023-03-31
Capital redemption reserve
750 GBP2024-03-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
2,144,503 GBP2024-03-31
1,994,129 GBP2023-03-31
Equity
2,347,752 GBP2024-03-31
2,197,378 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,232 GBP2024-03-31
116,960 GBP2023-03-31
Motor vehicles
139,984 GBP2024-03-31
78,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
259,216 GBP2024-03-31
195,863 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-57,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,773 GBP2024-03-31
116,431 GBP2023-03-31
Motor vehicles
15,529 GBP2024-03-31
58,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,302 GBP2024-03-31
174,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,459 GBP2024-03-31
529 GBP2023-03-31
Motor vehicles
124,455 GBP2024-03-31
20,646 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
636,905 GBP2024-03-31
665,382 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
822,631 GBP2024-03-31
803,194 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
151,643 GBP2024-03-31
197,396 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,611,179 GBP2024-03-31
1,665,972 GBP2023-03-31
Trade Creditors/Trade Payables
Current
450,096 GBP2024-03-31
481,420 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,263 GBP2024-03-31
108,909 GBP2023-03-31
Other Creditors
Current
67,244 GBP2024-03-31
78,055 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,209 GBP2024-03-31
116,273 GBP2023-03-31
Between one and five year
177,393 GBP2024-03-31
241,756 GBP2023-03-31
All periods
297,602 GBP2024-03-31
358,029 GBP2023-03-31
  • THOMAS OWEN & SONS(NEWCASTLE-UPON-TYNE)LIMITED
    Info
    Registered number 00543533
    C/o Trevor Iles Ltd Valley Mills, Valley Road, Bradford, West Yorkshire BD1 4RU
    Private Limited Company incorporated on 1955-01-19 (70 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.