Founded in 2015, Osborne And Shellard, classified under reg no. 09856282 is an active company. Currently registered at 8a Wingbury Courtyard HP22 4LW, Wingrave the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2021-11-30.
The company has 3 directors, namely Susan S., Jonathan S. and Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 4 November 2015 and Susan S. has been with the company for the least time - from 4 November 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8a Wingbury Courtyard |
| Office Address2 | Business Village |
| Town | Wingrave |
| Post code | HP22 4LW |
| Country of origin | United Kingdom |
| Registration Number | 09856282 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2022
Position: Director
Appointed: 18 August 2020
Position: Director
Appointed: 04 November 2015
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Michael S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Susan S. This PSC owns 50,01-75% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Susan S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 090 | 1 021 | 6 649 | 15 990 | 32 843 | 5 356 | 573 191 |
| Current Assets | 6 200 | 6 712 | 10 808 | 18 774 | 32 939 | 7 885 | 582 839 |
| Debtors | 969 | 202 | 171 | 284 | 96 | 2 529 | 9 648 |
| Other Debtors | 969 | 202 | 171 | 284 | 96 | 2 529 | 769 |
| Total Inventories | 4 141 | 5 489 | 3 988 | 2 500 | |||
| Property Plant Equipment | 222 | 111 | |||||
| Other | |||||||
| Creditors | 10 763 | 15 043 | 20 396 | 14 860 | 7 641 | 732 | 146 421 |
| Net Current Assets Liabilities | -4 563 | -8 331 | -9 588 | 3 914 | 25 298 | 7 153 | 436 418 |
| Other Creditors | 10 763 | 15 043 | 20 396 | 13 812 | 701 | 732 | 20 689 |
| Other Taxation Social Security Payable | 1 048 | 6 940 | 124 652 | ||||
| Total Assets Less Current Liabilities | -4 563 | -8 331 | -9 588 | 3 914 | 25 520 | 7 264 | 436 418 |
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 222 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 222 | ||||||
| Disposals Property Plant Equipment | 333 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 111 | |||||
| Property Plant Equipment Gross Cost | 333 | 333 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | ||||||
| Trade Creditors Trade Payables | 1 080 | ||||||
| Trade Debtors Trade Receivables | 8 879 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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