Osbornes Accountants Limited in Kingston Upon Thames SURREY - KT1 1JP

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Osbornes Accountants Limited SURREY

Osbornes Accountants started in year 2002 as Private Limited Company with registration number 04571138. The Osbornes Accountants company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Surrey at 20 Market Place. Postal code: KT1 1JP. Since 2004/07/29 Osbornes Accountants Limited is no longer carrying the name Osbornes Professional Services.

Currently there are 2 directors in the the firm, namely Karen B. and Peter O.. In addition one secretary - Karen B. - is with the company. Currenlty, the firm lists one former director, whose name is Susan O. and who left the the firm on 23 July 2004. In addition, there is one former secretary - Peter O. who worked with the the firm until 24 February 2003.

Osbornes Accountants Limited Address / Contact

Office Address	20 Market Place
Office Address2	Kingston Upon Thames
Town	Surrey
Post code	KT1 1JP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04571138
Date of Incorporation	Wed, 23rd Oct 2002
Industry	Accounting and auditing activities
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 27th Oct 2023 (2023-10-27)
Last confirmation statement dated	Thu, 13th Oct 2022

Company staff

Karen B.

Position: Director

Appointed: 24 February 2003

Karen B.

Position: Secretary

Appointed: 24 February 2003

Peter O.

Position: Director

Appointed: 23 October 2002

Susan O.

Position: Director

Appointed: 23 October 2002

Resigned: 23 July 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 October 2002

Resigned: 23 October 2002

Peter O.

Position: Secretary

Appointed: 23 October 2002

Resigned: 24 February 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 October 2002

Resigned: 23 October 2002

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Karen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Karen B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Peter O.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Company previous names

Osbornes Professional Services	July 29, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	27 525	30 315	34 508	47 674

Balance Sheet
Cash Bank In Hand	2	14 105	3 113	2 046
Cash Bank On Hand						41 841	1 765	18 847	30 891	29 411	147 091	135 103	156 509
Current Assets	117 686	120 269	137 062	135 760	168 719	177 048	179 089	148 620	173 039	125 815	217 029	218 409	261 781
Debtors	117 684	106 164	133 949	133 714		135 207	177 324	129 773	142 148	96 404	69 938	83 306	105 272
Net Assets Liabilities						85 453	76 036	60 819	72 217	57 673	90 985	93 789	141 995
Net Assets Liabilities Including Pension Asset Liability	27 525	30 315	34 508	47 674
Other Debtors							15 216	6 897	8 613	7 906	7 996	7 881	11 278
Property Plant Equipment						7 600	5 329	3 559	3 625	13 095	13 692	14 294
Tangible Fixed Assets	24 485	15 137	3 216	27 608

Reserves/Capital
Called Up Share Capital	144	144	144	144
Profit Loss Account Reserve	27 381	30 171	34 364	47 530
Shareholder Funds	27 525	30 315	34 508	47 674

Other
Accumulated Depreciation Impairment Property Plant Equipment						12 780	19 492	22 380	24 887	10 114	8 173	13 175	21 006
Average Number Employees During Period						4	4	3	3	3	2	4	4
Bank Borrowings Overdrafts											40 000	32 890	33 205
Capital Reserves				52 841	68 044	85 453
Corporation Tax Payable						44 269	40 491
Creditors						99 195	107 316	90 648	103 722	78 749	40 000	32 890	127 287
Creditors Due Within One Year		104 297	105 560	110 527	111 861	99 195
Fixed Assets	24 485	15 137		27 608	11 186	7 600
Increase From Depreciation Charge For Year Property Plant Equipment							6 712	2 888	2 507	3 099	5 777	7 905	7 831
Net Current Assets Liabilities	5 251	15 972	31 502	25 233	56 858	77 853	71 773	57 972	69 317	47 066	119 894	115 101	134 494
Number Shares Allotted			144	144
Other Creditors						2 112	17 874	5 343	11 178	8 150	6 385	15 193	3 774
Other Taxation Social Security Payable						1 980	89 442	58 708	92 545	70 599	80 750	78 115	90 308
Par Value Share			1	1
Prepayments						7 893	7 907
Property Plant Equipment Gross Cost						20 380	24 821	25 939	28 512	23 209	21 865	27 469	31 007
Provisions For Liabilities Balance Sheet Subtotal							1 066	712	725	2 488	2 601	2 716	2 500
Provisions For Liabilities Charges	2 211	794	210	5 167
Share Capital Allotted Called Up Paid		144	144	144
Tangible Fixed Assets Additions		2 504	910	27 509
Tangible Fixed Assets Cost Or Valuation	43 359	45 863	20 544	38 467
Tangible Fixed Assets Depreciation	18 874	30 726	17 328	10 859
Tangible Fixed Assets Depreciation Charged In Period			7 552	3 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 950	9 577
Tangible Fixed Assets Disposals			26 229	9 586
Total Additions Including From Business Combinations Property Plant Equipment							4 441	1 118	2 573	12 576	6 384	8 511	3 538
Total Assets Less Current Liabilities	29 736	31 109	34 718	52 841	68 044	85 453	77 102	61 531	72 942	60 161	133 586	129 395	144 495
Trade Creditors Trade Payables								26 597	-1
Trade Debtors Trade Receivables						127 314	162 108	122 876	133 535	88 498	61 942	75 425	93 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 872	7 718	2 903
Disposals Property Plant Equipment										17 879	7 728	2 907
Creditors Due Within One Year Total Current Liabilities	112 435	104 297
Tangible Fixed Assets Depreciation Charge For Period		11 852

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 28th, October 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 14th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 18th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 5th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 10th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 12th, December 2017	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2016/03/31 filed on: 7th, December 2016	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2015/03/31 filed on: 11th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/13 filed on: 25th, November 2015	annual return	Free Download (4 pages)
SH01	144.00 GBP is the capital in company's statement on 2015/11/25	capital
AR01	Annual return with complete list of members, drawn up to 2014/10/13 filed on: 30th, October 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 30th, October 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 13th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/10/13 filed on: 17th, October 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 11th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/10/13 filed on: 17th, October 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 17th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/10/13 filed on: 19th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 2nd, November 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2010/10/01 filed on: 2nd, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 7th, January 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/10/13 filed on: 28th, October 2009	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2009/01/15 with complete member list filed on: 15th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 9th, December 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 12th, December 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 12th, December 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/10/17 with complete member list filed on: 17th, October 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/10/17 with complete member list filed on: 17th, October 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/11/02 with complete member list filed on: 2nd, November 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/11/02 with complete member list filed on: 2nd, November 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 25th, April 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 25th, April 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2005/10/13 with complete member list filed on: 13th, October 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2005/10/13 with complete member list filed on: 13th, October 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 7th, July 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 7th, July 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 14th, December 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 14th, December 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2004/10/13 with complete member list filed on: 13th, October 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2004/10/13 with complete member list filed on: 13th, October 2004	annual return	Free Download (8 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 2nd, August 2004	incorporation	Free Download (4 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 2nd, August 2004	incorporation	Free Download (4 pages)
363s	Annual return drawn up to 2004/04/14 with complete member list filed on: 14th, April 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/04/14 with complete member list filed on: 14th, April 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/11/06 with complete member list filed on: 6th, November 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/11/06 with complete member list filed on: 6th, November 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 16th, September 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 16th, September 2003	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/03/04 to 31/03/03 filed on: 8th, September 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/04 to 31/03/03 filed on: 8th, September 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/03 to 31/03/04 filed on: 7th, November 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/03 to 31/03/04 filed on: 7th, November 2002	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, October 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 23rd, October 2002	incorporation	Free Download (16 pages)

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