Osbiston Electrical Services started in year 2014 as Private Limited Company with registration number 09018436. The Osbiston Electrical Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Potters Bar at Five Ways. Postal code: EN6 1HS.
The company has one director. Sean O., appointed on 30 April 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Five Ways |
| Office Address2 | 57/59 Hatfield Road |
| Town | Potters Bar |
| Post code | EN6 1HS |
| Country of origin | United Kingdom |
| Registration Number | 09018436 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Sean O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 215 | 1 010 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 539 | 42 | |||||||
| Current Assets | 1 639 | 142 | 1 231 | 236 | 2 149 | 6 509 | 17 900 | 19 798 | 19 112 |
| Debtors | 100 | 100 | |||||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||||
| Tangible Fixed Assets | 1 323 | 952 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 115 | 910 | |||||||
| Shareholder Funds | 215 | 1 010 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 16 895 | 18 977 | 18 878 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 26 289 | 25 191 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 207 | 25 290 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 084 | 8 675 | 6 299 | 7 067 | 10 549 | 22 000 | 21 104 | 19 988 | |
| Creditors Due Within One Year | 11 747 | 8 084 | |||||||
| Fixed Assets | 10 323 | 8 952 | 7 628 | 6 464 | 5 330 | 4 217 | 3 136 | 2 102 | 1 076 |
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | -10 108 | -7 942 | -7 444 | -6 063 | -4 918 | -4 040 | -4 100 | -1 306 | -876 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 757 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 757 | ||||||||
| Tangible Fixed Assets Depreciation | 434 | 805 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 434 | 371 | |||||||
| Total Assets Less Current Liabilities | 215 | 1 010 | 184 | 401 | 412 | 177 | -964 | 796 | 200 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 25th, July 2023 |
accounts | Free Download (6 pages) |
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