Osborn Design Limited in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

2009 signifies the establishment of Osborn Design Limited, the company that is situated at 1st Floor, 27 Shirwell Crescent, Furzton in Milton Keynes. This means it's been 15 years Osborn Design has been on the market, as it was established on 2009-12-10. The firm Companies House Reg No. is 07100616 and the company postal code is MK4 1GA. The firm's registered with SIC code 71122, that means Engineering related scientific and technical consulting activities. 2022/12/31 is the last time the company accounts were reported.

Michael O. and Kathryn O. are the company's directors and have been expanding the company since 2009.

Executives who have control over the firm are as follows: Michael O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kathryn O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	648	478	595	251	164

Balance Sheet
Cash Bank In Hand	1 946	340	1 693	1 545	2 360
Current Assets	1 946	1 725	4 557	2 269	3 128	6 348	11 843	7 757	10 924	7 835	9 333	9 734
Debtors		1 385	2 864	724	768
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities						228	3 735	116	118	148	127	469
Net Assets Liabilities Including Pension Asset Liability	648	478	595
Tangible Fixed Assets	1 163	2 059	1 057	474	535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	548	378	495	151	64
Shareholder Funds	648	478	595	251	164

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						959	801	851	850	879	880	880
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					7 499	8 711	10 258	8 395	10 373	7 903	9 131	8 893
Creditors Due Within One Year	10 461	10 049	11 019	7 492	7 499
Fixed Assets	9 163	9 059	7 057	5 474	4 535	3 357	2 786	1 405	202	880	587	293
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 515	-8 324	-6 462	-5 223	-4 371	-2 170	1 750	-438	766	147	420	1 056
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						193	165	200	215	215	218	215
Provisions For Liabilities Charges		257
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 899			714
Tangible Fixed Assets Cost Or Valuation	2 110	4 009	2 329	2 329	3 043
Tangible Fixed Assets Depreciation	947	1 950	1 272	1 855	2 508
Tangible Fixed Assets Depreciation Charged In Period		1 003	582	583	653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 260
Tangible Fixed Assets Disposals			1 680
Total Assets Less Current Liabilities	648	735	595	251	164	1 187	4 536	967	968	1 027	1 007	1 349

Company staff

Michael O.

Role: Director

Appointed: 17 December 2009

Latest update: 22 April 2024

Kathryn O.

Role: Director

Appointed: 10 December 2009

Latest update: 22 April 2024

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kathryn O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 March 2013
Annual Accounts 25 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 March 2014

Osborn Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Kathryn O.

People with significant control

Michael O.

Kathryn O.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2015

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