Company information:
Osborne Professional Services Limited (No: 05076506)
Address: 5 OSBORNE TERRACE JESMOND, NEWCASTLE UPON TYNE, TYNE & WEAR, NE2 1SQ
Status: Active
Incorporated: 17-Mar-2004
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 31-Mar-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: HOWARD BARRY GOLD ( DOB: Nov-1943 From: Apr-2004 )
Current Director: PAUL HUGHES ( DOB: May-1965 From: Mar-2004 )
Current Director: JOHN PHILLIP NICHOLSON ( DOB: Oct-1973 From: Mar-2004 )
Current Secretary: PAUL HUGHES ( DOB: May-1965 From: Mar-2004 )
Resigned Director: RICHARD JAMES ARNOT ( From: Jul-2006 To: Jul-2009 )
Resigned Director: THOMAS WILLIAM BLEWITT ( DOB: Jul-1950 From: Apr-2004 To: Jan-2008 )
Resigned Director: HENRY GRAHAM CAVE ( DOB: Apr-1966 From: Jan-2008 To: Jul-2009 )
Resigned Director: OSBORNE NOMINEES ONE LIMITED ( From: Mar-2004 To: Mar-2004 )
Resigned Director: MICHAEL SMITH ( DOB: Sep-1949 From: Apr-2004 To: Mar-2013 )
Resigned Director: JONATHON SCOTT STOKES ( From: Apr-2004 To: Dec-2006 )
Resigned Secretary: OSBORNE NOMINEES TWO LIMITED ( From: Mar-2004 To: Mar-2004 )
Persons of Significant Control:
Mr Paul Hughes, Newcastle Upon Tyne, Tyne & Wear, NE2 1SQ: 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 John Phillip Nicholson, Newcastle Upon Tyne, Tyne & Wear, NE2 1SQ: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Howard Barry Gold, Newcastle Upon Tyne, Tyne & Wear, NE2 1SQ: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020-06 | 2021-06 | 2022-06 | 2023-06 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,851,460 | 1,858,937 | 1,794,155 | 1,729,373 | 1851460.0,1858937.0,1794155.0,1729373.0 |
| Current assets | 722,517 | 680,755 | 739,343 | 849,769 | 722517.0,680755.0,739343.0,849769.0 |
| Current assets / Debtors | 319,796 | 476,729 | 537,716 | 649,264 | 319796.0,476729.0,537716.0,649264.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 319,708 | 474,039 | 319708.0,474039.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 402,721 | 204,026 | 201,627 | 200,505 | 402721.0,204026.0,201627.0,200505.0 |
| Net current assets (liabilities) | 310,541 | 317,090 | 356,293 | 437,487 | 310541.0,317090.0,356293.0,437487.0 |
| Total assets less current liabilities | 2,162,001 | 2,176,027 | 2,150,448 | 2,166,860 | 2162001.0,2176027.0,2150448.0,2166860.0 |
| Creditors / Trade creditors / trade payables | 756 | 774 | 756.0,774.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 15,389 | 12,712 | 1,183 | 0.0,15389.0,12712.0,1183.0 | |
| Net assets (liabilities) | 1,285,559 | 1,363,522 | 1,462,846 | 1,599,987 | 1285559.0,1363522.0,1462846.0,1599987.0 |
| Equity / share capital and reserves | 1,285,559 | 1,363,522 | 1,462,846 | 1,599,987 | 1285559.0,1363522.0,1462846.0,1599987.0 |