Peter Osborne Design Services Limited MIDDLESBROUGH


Peter Osborne Design Services started in year 2014 as Private Limited Company with registration number 08961936. The Peter Osborne Design Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Middlesbrough at 384 Linthorpe Road. Postal code: TS5 6HA.

The firm has one director. Peter O., appointed on 27 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Peter Osborne Design Services Limited Address / Contact

Office Address 384 Linthorpe Road
Town Middlesbrough
Post code TS5 6HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08961936
Date of Incorporation Thu, 27th Mar 2014
Industry Engineering design activities for industrial process and production
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Peter O.

Position: Director

Appointed: 27 March 2014

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Peter O. This PSC has 25-50% voting rights and has 75,01-100% shares.

Peter O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
75,01-100% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 48115 062       
Balance Sheet
Cash Bank On Hand  27 85931 03129 45528 17024 29224 42925 410
Current Assets23 26526 16230 78432 47234 89330 31428 17729 67928 666
Debtors7 0055 0572 925    5 2503 256
Net Assets Liabilities  16 54516 04116 0243 5584704653 203
Property Plant Equipment  7435573952962211663 802
Total Inventories   1 4415 4382 1443 885  
Cash Bank In Hand16 26021 105       
Net Assets Liabilities Including Pension Asset Liability10 48115 062       
Tangible Fixed Assets618990       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve10 48015 061       
Shareholder Funds10 48115 062       
Other
Accumulated Depreciation Impairment Property Plant Equipment  783969654753828883461
Average Number Employees During Period  1111111
Corporation Tax Payable  9 1678 4838 126 6 7997 0496 549
Creditors  14 98216 98819 26427 05227 92829 38029 265
Depreciation Rate Used For Property Plant Equipment   2525  2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    405   762
Disposals Property Plant Equipment    702   824
Fixed Assets6189907435573952962211663 802
Increase From Depreciation Charge For Year Property Plant Equipment   18690997555340
Net Current Assets Liabilities9 86314 07215 80215 48415 6293 262249299-599
Other Creditors  3 6158 50511 138 21 12922 33122 716
Other Taxation Social Security Payable  2 200      
Property Plant Equipment Gross Cost   1 5261 0491 0491 0491 0494 263
Total Additions Including From Business Combinations Property Plant Equipment        4 038
Total Assets Less Current Liabilities10 48115 06216 54516 04116 0243 5584704653 203
Trade Debtors Trade Receivables  2 925    5 2503 256
Advances Credits Directors 3 7202 6307 50010 126    
Advances Credits Made In Period Directors  6 3504 870     
Creditors Due Within One Year13 40212 090       
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions824702       
Tangible Fixed Assets Cost Or Valuation8241 526       
Tangible Fixed Assets Depreciation206536       
Tangible Fixed Assets Depreciation Charged In Period206330       
Amount Specific Advance Or Credit Directors5 3363 720       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 6th, December 2023
Free Download (9 pages)

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