Osborne Weller Estate Planning Ltd is a private limited company that can be found at Suite 1, Invicta Business Centre Monument Way, Orbital Park, Ashford TN24 0HB. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 2 directors and 1 secretary.
Director Julie W., appointed on 11 September 2018. Director David W., appointed on 11 September 2018.
As far as secretaries are concerned, we can name: Julie W., appointed on 11 September 2018.
The company is officially classified as "financial management" (SIC: 70221).
The last confirmation statement was sent on 2023-09-10 and the due date for the subsequent filing is 2024-09-24. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Suite 1, Invicta Business Centre Monument Way |
Office Address2 | Orbital Park |
Town | Ashford |
Post code | TN24 0HB |
Country of origin | United Kingdom |
Registration Number | 11563154 |
Date of Incorporation | Tue, 11th Sep 2018 |
Industry | Financial management |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 11 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie W.
Notified on | 11 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 063 | 9 844 | 11 516 | |
Current Assets | 5 063 | 13 662 | 14 775 | 9 639 |
Debtors | 3 818 | 3 259 | ||
Property Plant Equipment | 437 | 2 094 | ||
Other | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 4 313 | 5 824 | 1 805 | 799 |
Net Current Assets Liabilities | 750 | 7 838 | 12 970 | 8 840 |
Other Creditors | 4 161 | 4 161 | 800 | |
Other Taxation Social Security Payable | 152 | 1 663 | 1 006 | |
Total Assets Less Current Liabilities | 750 | 8 275 | 15 064 | 12 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 1 375 | ||
Fixed Assets | 2 094 | 3 560 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 1 156 | ||
Property Plant Equipment Gross Cost | 656 | 3 469 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 656 | 2 813 | ||
Trade Creditors Trade Payables | -1 | |||
Trade Debtors Trade Receivables | 3 818 | 3 259 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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