Company information:
Michael Osgerby (Agriculture) Limited (No: 01867806)
Address: SHRUBBERY FARM OTTRINGHAM ROAD, SUNK ISLAND, HULL, HU12 0DY
Status: Active
Incorporated: 30-Nov-1984
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 13-Jun-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: MICHAEL WILLIAM OSGERBY ( DOB: Mar-1945 From: Jun-1991 )
Current Director: WILLIAM MICHAEL OSGERBY ( DOB: Jan-1973 From: Feb-2001 )
Resigned Director: SALLY SUZANNE OSGERBY ( DOB: May-1944 From: Jun-1991 To: Nov-2016 )
Resigned Secretary: SALLY SUZANNE OSGERBY ( DOB: May-1944 From: Jun-1991 To: Nov-2016 )
Persons of Significant Control:
Mr Michael William Osgerby, Shrubbery Farm Ottringham Road, Sunk Island, Hull, HU12 0DY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-01)
Mr William Michael Osgerby, Shrubbery Farm Ottringham Road, Sunk Island, Hull, HU12 0DY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 400,847 | 426,136 | 407,081 | 386,777 | 349,598 | 498,673 | 737,570 | 828,792 | 400847.0,426136.0,407081.0,386777.0,349598.0,498673.0,737570.0,828792.0 |
Fixed assets / Property, plant and equipment | 165,208 | 190,497 | 171,442 | 138,888 | 101,709 | 111,068 | 349,965 | 441,187 | 165208.0,190497.0,171442.0,138888.0,101709.0,111068.0,349965.0,441187.0 |
Fixed assets / Investments, fixed assets | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0 |
Fixed assets / Investment property | 235,635 | 235,635 | 235,635 | 247,885 | 247,885 | 387,601 | 387,601 | 387,601 | 235635.0,235635.0,235635.0,247885.0,247885.0,387601.0,387601.0,387601.0 |
Current assets | 514,452 | 501,186 | 571,167 | 531,432 | 643,205 | 573,441 | 668,405 | 645,856 | 514452.0,501186.0,571167.0,531432.0,643205.0,573441.0,668405.0,645856.0 |
Current assets / Total inventories | 145,213 | 152,232 | 132,731 | 177,813 | 195,811 | 177,209 | 213,451 | 179,178 | 145213.0,152232.0,132731.0,177813.0,195811.0,177209.0,213451.0,179178.0 |
Current assets / Debtors | 352,135 | 302,083 | 280,981 | 299,419 | 340,426 | 263,631 | 251,629 | 198,889 | 352135.0,302083.0,280981.0,299419.0,340426.0,263631.0,251629.0,198889.0 |
Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Current assets / Cash at bank and on hand | 17,104 | 46,871 | 157,455 | 54,200 | 106,968 | 132,601 | 203,325 | 267,789 | 17104.0,46871.0,157455.0,54200.0,106968.0,132601.0,203325.0,267789.0 |
Net current assets (liabilities) | 347,681 | 387,907 | 432,683 | 484,246 | 519,821 | 468,123 | 469,424 | 464,189 | 347681.0,387907.0,432683.0,484246.0,519821.0,468123.0,469424.0,464189.0 |
Total assets less current liabilities | 748,528 | 814,043 | 839,764 | 871,023 | 869,419 | 966,796 | 1,206,994 | 1,292,981 | 748528.0,814043.0,839764.0,871023.0,869419.0,966796.0,1206994.0,1292981.0 |
Provisions for liabilities, balance sheet subtotal | 32,389 | 33,615 | 30,414 | 24,577 | 17,803 | 19,823 | 44,734 | 63,040 | 32389.0,33615.0,30414.0,24577.0,17803.0,19823.0,44734.0,63040.0 |
Net assets (liabilities) | 716,139 | 780,428 | 809,350 | 846,446 | 851,616 | 946,973 | 1,129,250 | 1,216,950 | 716139.0,780428.0,809350.0,846446.0,851616.0,946973.0,1129250.0,1216950.0 |
Equity / share capital and reserves | 716,139 | 780,428 | 809,350 | 846,446 | 851,616 | 946,973 | 1,129,250 | 1,216,950 | 716139.0,780428.0,809350.0,846446.0,851616.0,946973.0,1129250.0,1216950.0 |