Founded in 2013, Osborne Garage (iw), classified under reg no. 08546518 is an active company. Currently registered at Osborne Garage PO32 6JT, East Cowes the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. David M., appointed on 25 June 2013. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Aidan J., David C. and others listed below. There were no ex secretaries.
| Office Address | Osborne Garage |
| Office Address2 | York Avenue |
| Town | East Cowes |
| Post code | PO32 6JT |
| Country of origin | United Kingdom |
| Registration Number | 08546518 |
| Date of Incorporation | Tue, 28th May 2013 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 25 June 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is David M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Aidan J. This PSC owns 25-50% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Aidan J.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Net Worth | 13 717 | 56 | 490 |
| Balance Sheet | |||
| Cash Bank In Hand | 21 311 | 5 785 | 16 418 |
| Current Assets | 30 968 | 13 877 | 26 416 |
| Debtors | 8 571 | 6 994 | 8 848 |
| Stocks Inventory | 1 086 | 1 098 | 1 150 |
| Tangible Fixed Assets | 4 000 | 3 000 | 2 000 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 13 617 | -44 | 390 |
| Shareholder Funds | 13 717 | 56 | 490 |
| Other | |||
| Creditors Due Within One Year | 21 251 | 16 821 | 27 926 |
| Net Current Assets Liabilities | 9 717 | -2 944 | -1 510 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 5 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |
| Tangible Fixed Assets Depreciation | 1 000 | 2 000 | 3 000 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 000 | 1 000 |
| Total Assets Less Current Liabilities | 13 717 | 56 | 490 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 31st, August 2023 |
accounts | Free Download (3 pages) |
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