Company information:
Osbornes Accountants Limited (No: 04571138)
Address: 20 MARKET PLACE, KINGSTON UPON THAMES, SURREY, KT1 1JP
Status: Active
Incorporated: 23-Oct-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Oct-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: KAREN EDITH VICTORIA BLACKIE ( DOB: Aug-1959 From: Feb-2003 )
Current Director: PETER JAMES OSBORNE ( DOB: Aug-1952 From: Oct-2002 )
Current Secretary: KAREN EDITH VICTORIA BLACKIE ( DOB: Aug-1959 From: Feb-2003 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Oct-2002 To: Oct-2002 )
Resigned Director: SUSAN JANE OSBORNE ( From: Oct-2002 To: Jul-2004 )
Resigned Secretary: PETER JAMES OSBORNE ( DOB: Aug-1952 From: Oct-2002 To: Feb-2003 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Oct-2002 To: Oct-2002 )
Persons of Significant Control:
Mrs Karen Edith Victoria Blackie, Kingston Upon Thames, Surrey, KT1 1JP: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Peter James Osborne, Kingston Upon Thames, Surrey, KT1 1JP: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 7,600 | 5,329 | 3,559 | 3,625 | 13,095 | 13,692 | 10,001 | 7,189 | 7600,5329,3559,3625,13095,13692,10001,7189 |
Current assets | 177,048 | 179,089 | 148,620 | 173,039 | 125,815 | 217,029 | 261,781 | 227,331 | 177048,179089,148620,173039,125815,217029,261781,227331 |
Current assets / Debtors | 135,207 | 177,324 | 129,773 | 142,148 | 96,404 | 69,938 | 105,272 | 70,593 | 135207,177324,129773,142148,96404,69938,105272,70593 |
Current assets / Cash at bank and on hand | 41,841 | 1,765 | 18,847 | 30,891 | 29,411 | 147,091 | 156,509 | 156,738 | 41841,1765,18847,30891,29411,147091,156509,156738 |
Net current assets (liabilities) | 77,853 | 71,773 | 57,972 | 69,317 | 47,066 | 119,894 | 134,494 | 85,268 | 77853,71773,57972,69317,47066,119894,134494,85268 |
Total assets less current liabilities | 85,453 | 77,102 | 61,531 | 72,942 | 60,161 | 133,586 | 144,495 | 92,457 | 85453,77102,61531,72942,60161,133586,144495,92457 |
Provisions for liabilities, balance sheet subtotal | 1,066 | 712 | 725 | 2,488 | 2,601 | 2,500 | 1,797 | 0,1066,712,725,2488,2601,2500,1797 | |
Net assets (liabilities) | 85,453 | 76,036 | 60,819 | 72,217 | 57,673 | 90,985 | 141,995 | 90,660 | 85453,76036,60819,72217,57673,90985,141995,90660 |
Equity / share capital and reserves | 85,453 | 76,036 | 60,819 | 72,217 | 57,673 | 90,985 | 141,995 | 90,660 | 85453,76036,60819,72217,57673,90985,141995,90660 |