J M Osborne Rural & Sporting Ltd is a private limited company situated at 4 - 6 The Wharf Centre, Wharf Street, Warwick CV34 5LB. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-19, this 4-year-old company is run by 3 directors.
Director William R., appointed on 01 July 2020. Director William S., appointed on 01 July 2020. Director John O., appointed on 19 March 2020.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909). According to official data there was a name change on 2020-06-09 and their previous name was J.m. Osborne & Co. Limited.
The latest confirmation statement was sent on 2023-03-18 and the due date for the subsequent filing is 2024-04-01. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 4 - 6 The Wharf Centre |
| Office Address2 | Wharf Street |
| Town | Warwick |
| Post code | CV34 5LB |
| Country of origin | United Kingdom |
| Registration Number | 12526529 |
| Date of Incorporation | Thu, 19th Mar 2020 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 19 March 2020
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is J.m. Osborne & Co. Limited from Warwick, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
J.M. Osborne & Co. Limited
4 - 6 The Wharf Centre Wharf Street, Warwick, Warwickshire, CV34 5LB, United Kingdom
| Legal authority | The Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House England & Wales |
| Registration number | 03589167 |
| Notified on | 31 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John O.
| Notified on | 19 March 2020 |
| Ceased on | 31 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| J.m. Osborne & | June 9, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 207 300 | 329 024 | 358 922 |
| Current Assets | 468 811 | 756 204 | 733 334 |
| Debtors | 246 513 | 412 180 | 359 412 |
| Net Assets Liabilities | 53 790 | 10 249 | 70 362 |
| Other Debtors | 2 | 2 000 | 2 000 |
| Property Plant Equipment | 12 505 | 47 764 | 158 163 |
| Total Inventories | 15 000 | 15 000 | 15 000 |
| Other | |||
| Accrued Liabilities | 203 472 | 445 966 | 440 705 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 590 | 6 146 | 37 254 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 095 | 39 815 | 141 507 |
| Average Number Employees During Period | 7 | 7 | 7 |
| Bank Borrowings | 45 845 | 41 158 | 34 419 |
| Bank Overdrafts | 13 034 | ||
| Creditors | 45 845 | 41 158 | 34 419 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 590 | 4 556 | 31 108 |
| Net Current Assets Liabilities | 87 130 | 3 643 | -53 382 |
| Nominal Value Allotted Share Capital | 600 | 600 | 600 |
| Number Shares Issued Fully Paid | 600 | 600 | 600 |
| Other Creditors | 26 893 | 6 591 | 10 779 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 74 266 | 175 079 | 143 807 |
| Property Plant Equipment Gross Cost | 14 095 | 53 910 | 195 417 |
| Taxation Social Security Payable | 76 549 | 109 653 | 155 824 |
| Total Assets Less Current Liabilities | 99 635 | 51 407 | 104 781 |
| Total Borrowings | 45 845 | 41 158 | 34 419 |
| Trade Creditors Trade Payables | 70 612 | 185 259 | 160 458 |
| Trade Debtors Trade Receivables | 172 245 | 235 101 | 213 605 |
| Work In Progress | 15 000 | 15 000 | 15 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-18 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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