Osborne Carpentry Limited is a private limited company that can be found at 2 Cross Ways, Bartlow Road, Castle Camps CB21 4TT. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director.
Director Anthony O., appointed on 01 September 2017.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was sent on 2023-07-04 and the deadline for the next filing is 2024-07-18. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 2 Cross Ways |
| Office Address2 | Bartlow Road |
| Town | Castle Camps |
| Post code | CB21 4TT |
| Country of origin | United Kingdom |
| Registration Number | 10942214 |
| Date of Incorporation | Fri, 1st Sep 2017 |
| Industry | Construction of domestic buildings |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 01 September 2017
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Anthony O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony O.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Debtors | 43 144 | 2 415 | -710 | 3 399 | |
| Property Plant Equipment | 18 571 | 36 532 | 28 261 | 19 280 | 13 912 |
| Net Assets Liabilities | -64 048 | -72 131 | -91 355 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 130 | 2 260 | 3 390 | 4 520 | 5 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 394 | 13 950 | 22 221 | 31 202 | 37 419 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 19 906 | 17 746 | 48 453 | 49 056 | 43 778 |
| Creditors | 69 694 | 116 655 | 100 219 | 3 465 | 918 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 265 | ||||
| Disposals Property Plant Equipment | 16 794 | ||||
| Finance Lease Liabilities Present Value Total | 23 815 | 8 023 | 3 465 | 918 | |
| Fixed Assets | 28 741 | 45 572 | 36 171 | 26 060 | 19 562 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 130 | 1 130 | 1 130 | 1 130 | 1 130 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 394 | 14 821 | 8 271 | 8 981 | 6 217 |
| Intangible Assets | 10 170 | 9 040 | 7 910 | 6 780 | 5 650 |
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | |
| Net Current Assets Liabilities | -26 549 | -114 240 | -100 219 | -94 726 | -109 999 |
| Other Creditors | 26 248 | 58 169 | 43 581 | 30 769 | 35 055 |
| Other Taxation Social Security Payable | 23 456 | 14 104 | 162 | 10 440 | 7 563 |
| Property Plant Equipment Gross Cost | 20 965 | 50 482 | 50 482 | 50 482 | 51 331 |
| Total Additions Including From Business Combinations Intangible Assets | 11 300 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 965 | 46 311 | 849 | ||
| Total Assets Less Current Liabilities | 2 192 | -68 668 | -64 048 | -68 666 | -90 437 |
| Trade Creditors Trade Payables | 84 | 2 821 | 1 204 | 24 455 | |
| Trade Debtors Trade Receivables | 43 145 | 2 415 | -710 | 3 399 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-04 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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