Founded in 2014, Osborn Head Office, classified under reg no. 09223158 is an active company. Currently registered at Wood End Lane WS13 8NG, Lichfield the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Emma O., Duncan A. and Paul O.. Of them, Paul O. has been with the company the longest, being appointed on 17 September 2014 and Emma O. has been with the company for the least time - from 19 September 2017. As of 28 April 2024, there was 1 ex director - Gordon M.. There were no ex secretaries.
Office Address | Wood End Lane |
Office Address2 | Fradley |
Town | Lichfield |
Post code | WS13 8NG |
Country of origin | United Kingdom |
Registration Number | 09223158 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Emma O. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Paul O. This PSC owns 25-50% shares.
Emma O.
Notified on | 8 February 2022 |
Nature of control: |
25-50% voting rights |
Paul O.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 000 | 5 000 | ||||||
Balance Sheet | ||||||||
Debtors | 198 900 | 427 623 | 440 520 | 1 131 053 | 1 377 982 | |||
Net Assets Liabilities | 5 000 | 5 000 | 200 000 | 316 000 | 351 000 | 375 787 | 1 100 787 | |
Other Debtors | 475 000 | 629 375 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 000 | 5 000 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 5 000 | 5 000 | ||||||
Other | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 198 900 | 427 623 | 440 520 | 656 053 | 748 607 | |||
Amounts Owed To Group Undertakings Participating Interests | 1 100 | 112 723 | 90 620 | 756 366 | 278 295 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 1 100 | 1 100 | 112 723 | 90 620 | 756 366 | 278 295 | ||
Investments Fixed Assets | 6 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | ||
Net Current Assets Liabilities | -1 100 | -1 100 | 1 100 | 198 900 | 314 900 | 349 900 | 374 687 | 1 099 687 |
Fixed Assets | 6 100 | 6 100 | 6 100 | |||||
Total Assets Less Current Liabilities | 5 000 | 5 000 | 5 000 | |||||
Creditors Due Within One Year | 1 100 | 1 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, August 2023 |
accounts | Free Download (5 pages) |
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