Osmond Davis And Company Limited in Hildenborough TONBRIDGE

Osmond Davis And Company Limited TONBRIDGE

Founded in 1947, Osmond Davis And Company, classified under reg no. 00440432 is an active company. Currently registered at Barley Corn Vines Lane TN11 9LT, Tonbridge the company has been in the business for 77 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

The company has 4 directors, namely Sylvia D., Heidi G. and David D. and others. Of them, David D., Mark D. have been with the company the longest, being appointed on 12 July 1991 and Sylvia D. and Heidi G. have been with the company for the least time - from 1 May 2000. As of 30 April 2024, there were 4 ex directors - Keith T., Sylvia D. and others listed below. There were no ex secretaries.

Osmond Davis And Company Limited Address / Contact

Office Address	Barley Corn Vines Lane
Office Address2	Hildenborough
Town	Tonbridge
Post code	TN11 9LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00440432
Date of Incorporation	Fri, 8th Aug 1947
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st January
Company age	77 years old
Account next due date	Thu, 31st Oct 2024 (184 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated	Wed, 12th Jul 2023

Company staff

Sylvia D.

Position: Secretary

Resigned:

Sylvia D.

Position: Director

Appointed: 01 May 2000

Heidi G.

Position: Director

Appointed: 01 May 2000

David D.

Position: Director

Appointed: 12 July 1991

Mark D.

Position: Director

Appointed: 12 July 1991

Keith T.

Position: Director

Appointed: 01 September 1993

Resigned: 30 September 1996

Sylvia D.

Position: Director

Appointed: 12 July 1991

Resigned: 05 October 1998

Graham H.

Position: Director

Appointed: 12 July 1991

Resigned: 25 June 1998

Mark R.

Position: Director

Appointed: 12 July 1991

Resigned: 22 March 2000

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is David D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sylvia D. This PSC owns 25-50% shares.

David D.

Notified on	12 July 2016
Nature of control:	25-50% shares

Sylvia D.

Notified on	1 July 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	328 021	331 126	336 786

Balance Sheet
Cash Bank On Hand							38 421	49 756
Current Assets	31 243	36 353	41 899	34 891	47 248	31 981	39 647	49 756
Debtors							1 225
Net Assets Liabilities			336 786	331 474	340 315	330 096	334 740	705 569
Property Plant Equipment							303 215	750 000
Net Assets Liabilities Including Pension Asset Liability	328 021	331 126	336 786

Reserves/Capital
Shareholder Funds	328 021	331 126	336 786

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 636	5 554	5 748	5 100	-4 866
Average Number Employees During Period					1	1	4	4
Comprehensive Income Expense								380 745
Creditors			3 692	1 078	4 400		3 256	9 298
Dividends Paid							9 916	9 916
Fixed Assets	303 215	303 215	303 215	303 215	303 215	303 215	303 215
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								446 785
Income Tax Expense Credit On Components Other Comprehensive Income								84 889
Net Current Assets Liabilities	30 330	33 512	38 207	33 813	42 849	31 981	31 525	40 458
Other Creditors							4 865	4 948
Other Taxation Social Security Payable							3 256	4 350
Profit Loss							14 560	18 849
Property Plant Equipment Gross Cost							303 215	750 000
Provisions For Liabilities Balance Sheet Subtotal								84 889
Total Assets Less Current Liabilities	333 545	336 727	341 422	337 028	346 064	335 196	334 740	790 458
Total Increase Decrease From Revaluations Property Plant Equipment								446 785
Trade Debtors Trade Receivables							1 225
Accruals Deferred Income	5 524	5 601	4 636
Creditors Due Within One Year	913	2 841	3 692

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 21st, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 21st, June 2023	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on January 31, 2022 filed on: 18th, March 2022	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on January 31, 2021 filed on: 15th, March 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2020 filed on: 19th, March 2020	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on January 31, 2019 filed on: 15th, March 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on January 31, 2018 filed on: 5th, March 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on January 31, 2017 filed on: 12th, May 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 16th, March 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 18th, March 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 25th, April 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 3rd, April 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 24th, April 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 12th, May 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 24th, May 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 9th, May 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 14th, April 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 2nd, May 2007	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 18th, April 2006	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to January 31, 2003 filed on: 2nd, July 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2002 filed on: 21st, May 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2002 filed on: 21st, May 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2001 filed on: 25th, July 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2001 filed on: 25th, July 2001	accounts	Free Download (6 pages)
AA	Full accounts data made up to January 31, 2000 filed on: 10th, July 2000	accounts	Free Download (19 pages)
AA	Full accounts data made up to January 31, 2000 filed on: 10th, July 2000	accounts	Free Download (19 pages)
AA	Full accounts data made up to January 31, 1999 filed on: 8th, June 1999	accounts	Free Download (18 pages)
AA	Full accounts data made up to January 31, 1999 filed on: 8th, June 1999	accounts	Free Download (18 pages)
AA	Full accounts data made up to January 31, 1998 filed on: 21st, May 1998	accounts	Free Download (20 pages)
AA	Full accounts data made up to January 31, 1998 filed on: 21st, May 1998	accounts	Free Download (20 pages)
AA	Full accounts data made up to January 31, 1997 filed on: 18th, June 1997	accounts	Free Download (21 pages)
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AA	Full accounts data made up to January 31, 1996 filed on: 23rd, August 1996	accounts	Free Download (18 pages)
AA	Full accounts data made up to January 31, 1996 filed on: 23rd, August 1996	accounts	Free Download (18 pages)
AA	Full accounts data made up to January 31, 1995 filed on: 14th, June 1995	accounts	Free Download (15 pages)
AA	Full accounts data made up to January 31, 1995 filed on: 14th, June 1995	accounts	Free Download (15 pages)
AA	Full accounts data made up to January 31, 1994 filed on: 18th, July 1994	accounts	Free Download
AA	Full accounts data made up to January 31, 1994 filed on: 18th, July 1994	accounts
AA	Full accounts data made up to January 31, 1993 filed on: 21st, July 1993	accounts	Free Download
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AA	Full accounts data made up to January 31, 1991 filed on: 5th, March 1992	accounts
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Osmond Davis And Company Limited TONBRIDGE

Osmond Davis And Company Limited Address / Contact

Company Information / Profile

Company staff

Sylvia D.

Sylvia D.

Heidi G.

David D.

Mark D.

Keith T.

Sylvia D.

Graham H.

Mark R.

People with significant control

Annual reports financial information

Company filings

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