Founded in 2016, Osborne Smith Properties, classified under reg no. 10056779 is an active company. Currently registered at 9/10 The Crescent PE13 1EH, Wisbech the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Kerry O., James O.. Of them, James O. has been with the company the longest, being appointed on 11 March 2016 and Kerry O. has been with the company for the least time - from 1 April 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9/10 The Crescent |
| Town | Wisbech |
| Post code | PE13 1EH |
| Country of origin | United Kingdom |
| Registration Number | 10056779 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 11 March 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is James O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 346 528 | 21 502 | 13 769 | 1 101 | 14 656 | 54 933 | 113 956 |
| Current Assets | 346 528 | 22 002 | 13 769 | ||||
| Debtors | 500 | ||||||
| Net Assets Liabilities | 8 548 | 22 993 | 39 740 | 56 936 | 299 057 | 336 626 | 369 841 |
| Property Plant Equipment | 19 479 | 21 142 | 16 879 | 13 252 | 86 450 | 78 437 | 61 890 |
| Other | |||||||
| Accrued Liabilities | 1 800 | 2 000 | 2 000 | 2 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 654 | 10 290 | 13 917 | 23 605 | 32 852 | 52 203 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 524 441 | 329 000 | 305 000 | 685 980 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 479 | 7 317 | 373 | 82 886 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 881 900 | 873 592 | 1 149 349 | 1 115 858 | 1 875 481 | 1 869 715 | 1 882 120 |
| Fixed Assets | 543 920 | 874 583 | 1 175 320 | 1 171 693 | 2 231 430 | 2 223 417 | 2 206 870 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 300 559 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 654 | 4 636 | 9 688 | 9 247 | 19 351 | ||
| Investment Property | 524 441 | 853 441 | 1 158 441 | 1 158 441 | 2 144 980 | 2 144 980 | 2 144 980 |
| Investment Property Fair Value Model | 524 441 | 853 441 | 1 158 441 | 1 158 441 | 2 144 980 | 2 144 980 | |
| Net Current Assets Liabilities | -535 372 | -851 590 | -1 135 580 | -1 114 757 | -1 860 825 | -1 814 782 | -1 768 164 |
| Other Creditors | 881 900 | 871 715 | 1 147 105 | 1 113 759 | 1 873 380 | 1 862 140 | 1 867 679 |
| Other Taxation Social Security Payable | 4 885 | 5 253 | 12 995 | ||||
| Prepayments | 500 | ||||||
| Property Plant Equipment Gross Cost | 19 479 | 26 796 | 27 169 | 27 169 | 110 055 | 111 289 | 114 093 |
| Provisions For Liabilities Balance Sheet Subtotal | 71 548 | 72 009 | 68 865 | ||||
| Taxation Social Security Payable | 77 | 244 | 99 | 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 234 | 2 804 | |||||
| Total Assets Less Current Liabilities | 56 936 | 370 605 | 408 635 | 438 706 | |||
| Trade Creditors Trade Payables | 2 200 | 2 322 | 1 446 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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