J E Osborne started in year 2015 as Private Limited Company with registration number 09395651. The J E Osborne company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bilston at 37 Paul Street. Postal code: WV14 9AJ.
The company has one director. John O., appointed on 19 January 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Paul Street |
| Town | Bilston |
| Post code | WV14 9AJ |
| Country of origin | United Kingdom |
| Registration Number | 09395651 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 19 January 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is John O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John O.
| Notified on | 31 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 209 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 19 499 | 53 234 | 39 833 | 47 995 | 53 385 | 37 729 | 36 606 | 33 450 |
| Net Assets Liabilities | 209 | 28 481 | 25 392 | 24 788 | 33 719 | 23 256 | 19 511 | 6 706 |
| Cash Bank In Hand | 8 759 | |||||||
| Debtors | 10 740 | |||||||
| Intangible Fixed Assets | 9 167 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 209 | |||||||
| Tangible Fixed Assets | 2 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 109 | |||||||
| Shareholder Funds | 209 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -1 095 | -1 095 | -1 095 | -1 095 | -1 095 | -1 095 | -1 095 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 30 207 | 32 525 | 6 389 | 3 056 | 26 711 | 18 407 | 18 286 | 26 563 |
| Fixed Assets | 11 667 | 8 867 | 18 026 | 13 083 | 8 140 | 5 029 | 2 286 | 914 |
| Net Current Assets Liabilities | -10 708 | 20 709 | 14 850 | 15 856 | 26 674 | 19 322 | 18 320 | 6 887 |
| Total Assets Less Current Liabilities | 959 | 29 576 | 32 876 | 28 939 | 34 814 | 24 351 | 20 606 | 7 801 |
| Amount Specific Advance Or Credit Directors | -8 336 | -12 074 | -4 297 | 5 548 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 777 | 5 548 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 738 | -5 548 | ||||||
| Accruals Deferred Income | -750 | |||||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 30 207 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Par Value Share | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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