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W M Osgerby Limited (No: 07198410)

Address: SHRUBBERY FARM, SUNK ISLAND, HULL, E YORKS, HU12 0DY

Status: Active

Incorporated: 22-Mar-2010

Accounts Next Due: 31-Aug-2024

Next Confirmation Statement Due: 04-May-2025

Industry Class: 01610 - Support activities for crop production

Current Director: WILLIAM MICHAEL OSGERBY ( DOB: Jan-1973   From: Mar-2010  )

Current Director: GILLIAN MARGARET OSGERBY ( DOB: Nov-1982   From: Mar-2010  )

Persons of Significant Control:

Mr William Michael Osgerby, Shrubbery Farm Sunk Island, Hull, E Yorks, HU12 0DY: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2017-03-01)

Mrs Gillian Margaret Osgerby, Shrubbery Farm Sunk Island, Hull, E Yorks, HU12 0DY: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2017-03-01)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 248,498 282,983 296,982 519,074 527,199 580,805 474,118 507,472 248498.0,282983.0,296982.0,519074.0,527199.0,580805.0,474118.0,507472
Current assets 53,404 84,404 104,874 70,034 98,347 101,827 23,405 48,448 53404.0,84404.0,104874.0,70034.0,98347.0,101827.0,23405.0,48448
Current assets / Total inventories 1,599 1,362 966 2,703 3,384 2,222 1599.0,1362.0,966.0,0.0,2703.0,3384.0,2222.0,0
Current assets / Debtors 11,342 31,420 14,051 27,145 30,389 60,954 14,683 39,594 11342.0,31420.0,14051.0,27145.0,30389.0,60954.0,14683.0,39594
Current assets / Cash at bank and on hand 40,463 51,622 89,857 42,889 65,255 37,489 6,500 8,854 40463.0,51622.0,89857.0,42889.0,65255.0,37489.0,6500.0,8854
Net current assets (liabilities) -174,873 -169,324 -145,369 -166,916 -181,383 -155,789 -111,897 -143,199 -174873.0,-169324.0,-145369.0,-166916.0,-181383.0,-155789.0,-111897.0,-143199
Total assets less current liabilities 73,625 113,659 151,613 352,158 345,816 425,016 362,221 364,273 73625.0,113659.0,151613.0,352158.0,345816.0,425016.0,362221.0,364273
Provisions for liabilities, balance sheet subtotal 24,468 26,495 42,868 62,425 66,389 78,236 88,128 94,583 24468.0,26495.0,42868.0,62425.0,66389.0,78236.0,88128.0,94583
Net assets (liabilities) 7,055 22,085 26,038 41,544 74,164 108,972 147,718 183,449 7055.0,22085.0,26038.0,41544.0,74164.0,108972.0,147718.0,183449
Equity / share capital and reserves 7,055 22,085 26,038 41,544 74,164 108,972 147,718 183,449 7055.0,22085.0,26038.0,41544.0,74164.0,108972.0,147718.0,183449
History Chart

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