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 7
  • 1
    Owen, Edward Malden
    Builder born in June 1959
    Individual (11 offsprings)
    Officer
    1999-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Dixon, William Henry
    Builder born in December 1955
    Individual (7 offsprings)
    Officer
    1999-12-18 ~ now
    OF - Director → CIF 0
  • 3
    Owen, Joshua Edward
    Director born in August 1994
    Individual (5 offsprings)
    Officer
    2024-07-27 ~ now
    OF - Director → CIF 0
    Owen, Joshua
    Individual (5 offsprings)
    Officer
    2023-03-21 ~ now
    OF - Secretary → CIF 0
  • 4
    Ambrose, Ian
    Director born in September 1965
    Individual (1 offspring)
    Officer
    2022-04-25 ~ now
    OF - Director → CIF 0
  • 5
    Mcallister, George Alexander
    Director born in March 1964
    Individual (2 offsprings)
    Officer
    2009-04-06 ~ now
    OF - Director → CIF 0
  • 6
    Ewing, Colin
    Director born in May 1974
    Individual (4 offsprings)
    Officer
    2024-07-27 ~ now
    OF - Director → CIF 0
  • 7
    Unit 11a, Hargreaves Business Park, Hargreaves Road, Eastbourne, East Sussex, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,382,830 GBP2023-10-31
    Person with significant control
    2017-03-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Bailey, Marc
    Director born in May 1967
    Individual
    Officer
    2017-02-01 ~ 2023-07-28
    OF - Director → CIF 0
  • 2
    Cory, Marcus John
    Individual (5 offsprings)
    Officer
    2003-10-31 ~ 2023-03-08
    OF - Secretary → CIF 0
  • 3
    Owen, Priscilla Faye
    Individual
    Officer
    1999-04-08 ~ 2002-07-05
    OF - Secretary → CIF 0
  • 4
    Wood, Stephen Arthur
    Individual
    Officer
    2002-07-05 ~ 2003-10-31
    OF - Secretary → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1999-04-08 ~ 1999-04-08
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1999-04-08 ~ 1999-04-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

OWEN CONTRACTORS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 2 ordinary share
12021-11-01 ~ 2022-10-31
Class 3 ordinary share
12021-11-01 ~ 2022-10-31
Class 4 ordinary share
12021-11-01 ~ 2022-10-31
Turnover/Revenue
22,245,669 GBP2021-11-01 ~ 2022-10-31
20,021,013 GBP2020-11-01 ~ 2021-10-31
Cost of Sales
20,372,755 GBP2021-11-01 ~ 2022-10-31
17,960,662 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
1,872,914 GBP2021-11-01 ~ 2022-10-31
2,060,351 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
976,694 GBP2021-11-01 ~ 2022-10-31
891,083 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
896,220 GBP2021-11-01 ~ 2022-10-31
1,170,432 GBP2020-11-01 ~ 2021-10-31
Other Interest Receivable/Similar Income (Finance Income)
525 GBP2021-11-01 ~ 2022-10-31
1,145 GBP2020-11-01 ~ 2021-10-31
Interest Payable/Similar Charges (Finance Costs)
3,912 GBP2021-11-01 ~ 2022-10-31
5,767 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
892,833 GBP2021-11-01 ~ 2022-10-31
1,165,810 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
186,313 GBP2021-11-01 ~ 2022-10-31
229,304 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
706,520 GBP2021-11-01 ~ 2022-10-31
936,506 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
706,520 GBP2021-11-01 ~ 2022-10-31
936,506 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
304,316 GBP2022-10-31
307,878 GBP2021-10-31
Total Inventories
20,293 GBP2022-10-31
16,570 GBP2021-10-31
Debtors
4,701,981 GBP2022-10-31
3,350,658 GBP2021-10-31
Cash at bank and in hand
534,079 GBP2022-10-31
679,190 GBP2021-10-31
Current Assets
5,256,353 GBP2022-10-31
4,046,418 GBP2021-10-31
Creditors
Current
1,677,048 GBP2022-10-31
993,492 GBP2021-10-31
Net Current Assets/Liabilities
3,579,305 GBP2022-10-31
3,052,926 GBP2021-10-31
Total Assets Less Current Liabilities
3,883,621 GBP2022-10-31
3,360,804 GBP2021-10-31
Net Assets/Liabilities
3,829,652 GBP2022-10-31
3,291,433 GBP2021-10-31
Equity
Called up share capital
2,021 GBP2022-10-31
2,019 GBP2021-10-31
2,019 GBP2020-10-31
Share premium
6,004 GBP2022-10-31
3,732 GBP2021-10-31
3,732 GBP2020-10-31
Retained earnings (accumulated losses)
3,821,627 GBP2022-10-31
3,285,682 GBP2021-10-31
2,958,678 GBP2020-10-31
Equity
3,829,652 GBP2022-10-31
3,291,433 GBP2021-10-31
2,964,429 GBP2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-170,575 GBP2021-11-01 ~ 2022-10-31
-609,502 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-170,575 GBP2021-11-01 ~ 2022-10-31
-609,502 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
706,520 GBP2021-11-01 ~ 2022-10-31
936,506 GBP2020-11-01 ~ 2021-10-31
Issue of Equity Instruments
Called up share capital
2 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
2,274 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
468,699 GBP2021-11-01 ~ 2022-10-31
392,037 GBP2020-11-01 ~ 2021-10-31
Social Security Costs
43,426 GBP2021-11-01 ~ 2022-10-31
36,561 GBP2020-11-01 ~ 2021-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,664 GBP2021-11-01 ~ 2022-10-31
86,855 GBP2020-11-01 ~ 2021-10-31
Staff Costs/Employee Benefits Expense
519,789 GBP2021-11-01 ~ 2022-10-31
515,453 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
162021-11-01 ~ 2022-10-31
142020-11-01 ~ 2021-10-31
Director Remuneration
22,299 GBP2021-11-01 ~ 2022-10-31
17,576 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
74,085 GBP2021-11-01 ~ 2022-10-31
23,878 GBP2020-11-01 ~ 2021-10-31
Audit Fees/Expenses
7,332 GBP2021-11-01 ~ 2022-10-31
7,016 GBP2020-11-01 ~ 2021-10-31
Current Tax for the Period
179,475 GBP2021-11-01 ~ 2022-10-31
225,975 GBP2020-11-01 ~ 2021-10-31
Tax Expense/Credit at Applicable Tax Rate
169,638 GBP2021-11-01 ~ 2022-10-31
221,504 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,842 GBP2022-10-31
10,109 GBP2021-10-31
Furniture and fittings
43,911 GBP2022-10-31
171,668 GBP2021-10-31
Motor vehicles
616,876 GBP2022-10-31
624,764 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
694,629 GBP2022-10-31
806,541 GBP2021-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-132,389 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-125,838 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-258,227 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,517 GBP2022-10-31
10,023 GBP2021-10-31
Furniture and fittings
17,557 GBP2022-10-31
121,831 GBP2021-10-31
Motor vehicles
360,239 GBP2022-10-31
366,809 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,313 GBP2022-10-31
498,663 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,494 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
8,064 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
75,289 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,847 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-112,338 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-81,859 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194,197 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
21,325 GBP2022-10-31
86 GBP2021-10-31
Furniture and fittings
26,354 GBP2022-10-31
49,837 GBP2021-10-31
Motor vehicles
256,637 GBP2022-10-31
257,955 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,762 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
26,401 GBP2022-10-31
40,007 GBP2021-10-31
Merchandise
20,293 GBP2022-10-31
16,570 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
4,174,385 GBP2022-10-31
3,015,329 GBP2021-10-31
Other Debtors
Current
86,086 GBP2022-10-31
34,687 GBP2021-10-31
Amount of value-added tax that is recoverable
Current
170,278 GBP2022-10-31
135,113 GBP2021-10-31
Prepayments
Current
117,514 GBP2022-10-31
115,459 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
4,701,981 GBP2022-10-31
3,350,658 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
5,974 GBP2022-10-31
31,432 GBP2021-10-31
Trade Creditors/Trade Payables
Current
769,101 GBP2022-10-31
583,399 GBP2021-10-31
Amounts owed to group undertakings
Current
608,602 GBP2022-10-31
Corporation Tax Payable
Current
179,169 GBP2022-10-31
225,975 GBP2021-10-31
Other Taxation & Social Security Payable
Current
17,450 GBP2022-10-31
8,428 GBP2021-10-31
Other Creditors
Current
106,755 GBP2021-10-31
Accrued Liabilities
Current
88,252 GBP2022-10-31
19,003 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
39,167 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
16,927 GBP2022-10-31
Bank Borrowings
Between two and five year, Non-current
30,000 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
16,927 GBP2022-10-31
hire purchase agreements
22,901 GBP2022-10-31
31,432 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,737 GBP2022-10-31
7,174 GBP2021-10-31
Between one and five year
8,370 GBP2021-10-31
All periods
4,737 GBP2022-10-31
15,544 GBP2021-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,042 GBP2022-10-31
30,204 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2022-10-31
Class 3 ordinary share
5 shares2022-10-31
Class 4 ordinary share
5 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
706,520 GBP2021-11-01 ~ 2022-10-31
  • OWEN CONTRACTORS LIMITED
    Info
    Registered number 03748413
    Tudor Close, Polegate Road, Hailsham, East Sussex BN27 3PG
    Private Limited Company incorporated on 1999-04-08 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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.