Founded in 2013, Osborne Plumbing And Heating, classified under reg no. 08780828 is a active - proposal to strike off company. Currently registered at 80 Pathfield Road SW16 5NY, London the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on 2019-11-30.
| Office Address | 80 Pathfield Road |
| Town | London |
| Post code | SW16 5NY |
| Country of origin | United Kingdom |
| Registration Number | 08780828 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Tue, 31st Aug 2021 (994 days after) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sun, 30th Oct 2022 (2022-10-30) |
| Last confirmation statement dated | Sat, 16th Oct 2021 |
Position: Director
Appointed: 19 November 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Steven O. This PSC has 25-50% voting rights and has 25-50% shares.
Steven O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 2 | 933 | 1 168 | |||
| Balance Sheet | ||||||
| Current Assets | 2 | 18 625 | 19 568 | 15 975 | 30 432 | 14 638 |
| Net Assets Liabilities | 1 168 | 1 840 | 4 280 | -8 002 | ||
| Cash Bank In Hand | 2 | 238 | 1 100 | |||
| Cash Bank On Hand | 1 100 | 166 | ||||
| Debtors | 18 387 | 18 468 | 15 809 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 933 | 1 168 | |||
| Other Debtors | 11 916 | 10 542 | 11 403 | |||
| Trade Debtors | 6 471 | 7 926 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 931 | 1 166 | ||||
| Shareholder Funds | 2 | 933 | 1 168 | |||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 18 400 | 14 135 | 26 152 | 24 210 | ||
| Fixed Assets | 1 570 | |||||
| Net Current Assets Liabilities | 2 | 933 | 1 168 | 1 840 | 4 280 | -9 572 |
| Total Assets Less Current Liabilities | 2 | 933 | 1 168 | 1 840 | 4 280 | -8 002 |
| Accruals Deferred Income Within One Year | 1 872 | 3 816 | ||||
| Accrued Liabilities Deferred Income | 3 816 | 3 444 | ||||
| Corporation Tax Due Within One Year | 10 733 | 11 559 | ||||
| Corporation Tax Payable | 11 559 | 20 264 | ||||
| Creditors Due Within One Year | 17 692 | 18 400 | ||||
| Dividends Paid On Shares | 44 000 | |||||
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Other Creditors | -12 703 | |||||
| Other Creditors Due Within One Year | 2 393 | |||||
| Other Taxation Social Security Payable | 3 025 | 3 130 | ||||
| Other Taxation Social Security Within One Year | 2 694 | 3 025 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss On Ordinary Activities After Tax | 44 672 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Share Capital Authorised | 1 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 7 926 | 4 406 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2023-05-21 filed on: 23rd, May 2023 |
officers | Free Download (1 page) |
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