Founded in 2016, Osborne Energy Installations, classified under reg no. 10210886 is an active company. Currently registered at Freedom Works - The Palace Workspace TN34 1HN, Hastings the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely John P. and Allan D.. In addition one secretary - Allan D. - is with the company. As of 25 April 2024, there was 1 ex director - Raymond O.. There were no ex secretaries.
Office Address | Freedom Works - The Palace Workspace |
Office Address2 | 1-3 Robertson Street |
Town | Hastings |
Post code | TN34 1HN |
Country of origin | United Kingdom |
Registration Number | 10210886 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Osborne Energy Limited from Hastings, United Kingdom. The abovementioned PSC is categorised as "a limited company", 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 Raymond O. This PSC has significiant influence or control over the company,.
Osborne Energy Limited
Freedom Works - The Palace Workspace 1-3 Robertson Street, Hastings, East Sussex, TN34 1HN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 03169565 |
Notified on | 2 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Raymond O.
Notified on | 1 June 2017 |
Ceased on | 2 June 2016 |
Nature of control: |
significiant influence or control |
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 |
Net Worth | -94 598 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 15 869 | 6 085 | 26 569 | 19 839 | 19 299 | 18 849 | 18 355 |
Current Assets | 138 781 | 244 960 | 46 074 | 42 490 | 41 620 | 41 170 | 56 586 |
Debtors | 122 912 | 224 775 | 2 833 | 5 979 | 5 649 | 5 649 | 38 231 |
Other Debtors | 83 | 83 | 83 | 5 526 | 5 616 | 5 616 | |
Property Plant Equipment | 18 718 | 15 910 | 15 910 | 15 910 | 15 910 | 15 910 | |
Total Inventories | 10 058 | 16 672 | 16 672 | 16 672 | 16 672 | ||
Net Assets Liabilities Including Pension Asset Liability | -94 598 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -94 698 | ||||||
Shareholder Funds | -94 598 | ||||||
Other | |||||||
Accrued Liabilities | 78 383 | 78 933 | 78 933 | 77 633 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 303 | 6 111 | 6 111 | 6 111 | 6 111 | 6 111 | |
Creditors | 259 078 | 444 191 | 237 028 | 234 010 | 450 | 450 | 513 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 808 | ||||||
Net Current Assets Liabilities | -34 933 | -199 231 | -190 954 | -191 520 | 41 170 | 40 720 | 56 073 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 50 | 50 | 42 186 | 119 819 | 450 | 450 | 513 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 981 | 4 042 | |||||
Profit Loss | -88 723 | 8 277 | -566 | ||||
Property Plant Equipment Gross Cost | 22 021 | 22 021 | 22 021 | 22 021 | 22 021 | 22 021 | |
Recoverable Value-added Tax | 37 662 | 28 142 | 5 443 | ||||
Total Assets Less Current Liabilities | -16 215 | -183 321 | -175 044 | -175 610 | 57 080 | 56 630 | 56 073 |
Trade Creditors Trade Payables | 180 645 | 365 208 | 114 190 | 114 191 | |||
Trade Debtors Trade Receivables | 85 167 | 196 550 | 2 750 | 453 | 33 | 33 | |
Amounts Owed By Associates | 38 231 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 111 | ||||||
Disposals Property Plant Equipment | 22 021 | ||||||
Creditors Due After One Year | 78 383 | ||||||
Creditors Due Within One Year | 180 695 | ||||||
Fixed Assets | 18 718 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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