Owen Road Motor Services Limited
Private Limited Company · Wednesfield, Wolverhampton
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£26,052
Cash
£6,862
Turnover
—
Profit / loss
—
Current assets
£31,731
Creditors < 1 year
£59,456
Equity
−£26,052
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£26,052 | −£22,575 | −£28,670 | −£17,057 | −£5,638 | £1,025 | £24,364 | £11,882 | £16,656 | £528 | — | — | — | — | £16,362 | £26,093 | £38,130 |
| Equity | −£26,052 | −£22,575 | −£28,670 | −£17,057 | −£5,638 | £1,025 | £24,364 | £11,882 | £16,656 | £528 | — | £80 | £231 | £589 | £16,362 | £26,093 | £38,130 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | £2,828 | £4,031 | £5,327 | £6,730 | £7,760 | — | — | £10,001 | £11,641 | £13,462 | £15,499 | £17,796 | £20,407 |
| Intangible assets | — | — | — | — | — | — | — | — | £2,800 | £3,500 | — | — | — | — | — | — | — |
| Property, plant & equipment | £1,673 | £1,970 | £2,321 | £2,734 | — | — | £3,927 | £4,630 | £4,960 | £29,128 | £27,585 | £5,101 | £6,041 | £7,162 | £8,499 | £10,096 | £12,007 |
| Current assets | £31,731 | £46,921 | £43,256 | £46,456 | £72,174 | £49,571 | £94,765 | £27,317 | £69,190 | £46,431 | — | £34,495 | £35,153 | £48,540 | £48,635 | £58,427 | £78,754 |
| Cash at bank | £6,862 | £14,164 | £16,082 | £14,899 | — | — | £59,673 | £20,528 | £55,380 | £8,007 | £5,733 | £2,540 | £9,379 | £24,888 | £25,494 | £42,086 | £47,154 |
| Debtors | £23,792 | £31,557 | £26,177 | £30,562 | — | — | £33,597 | £6,031 | £12,787 | — | — | £31,165 | £24,964 | £22,602 | £22,146 | £15,391 | £30,795 |
| Stock | £1,077 | £1,200 | £997 | £995 | — | — | £1,495 | £758 | £1,023 | £978 | £855 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £59,456 | £59,268 | £52,037 | £34,035 | £38,140 | £52,577 | £74,982 | — | — | — | — | £38,113 | £45,637 | £60,199 | — | — | — |
| Creditors after one year | — | £12,198 | £22,210 | £32,212 | — | — | — | — | — | — | — | £5,430 | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | £746 | £880 | £942 | £1,171 | — | £873 | £926 | £1,214 | £1,118 | £1,768 | £2,082 |
| Net current assets | −£27,725 | −£12,347 | −£8,781 | £12,421 | £34,034 | −£3,006 | £19,783 | £6,032 | £9,838 | −£6,670 | — | −£3,618 | −£10,484 | −£11,659 | £1,981 | £10,065 | £19,805 |
| Assets less current liabilities | — | — | — | — | £36,862 | £1,025 | £25,110 | £12,762 | £17,598 | £25,958 | — | £6,383 | £1,157 | £1,803 | £17,480 | £27,861 | £40,212 |
| Profit & loss | |||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £1,694 | — | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 4 | 4 | — | -6 | 6 | 5 | 6 | 6 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-04-20
—
OutstandingShow 2 satisfied / released
All Assets · created 2017-02-27 · satisfied 2017-07-04
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SatisfiedAll Assets · created 2015-04-20 · satisfied 2017-06-05
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Satisfied