A G Osmond Surveys Limited in Weymouth, DT3 4AX

Description

Data updated on: 01-11-2023

This particular business is based in Weymouth under the following Company Registration No.: 08040953. It was established in the year 2012. The headquarters of this firm is located at 41 Spiller Road Chickerell. The zip code is DT3 4AX. This enterprise's Standard Industrial Classification Code is 74902 meaning Quantity surveying activities. The company's latest annual accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-23.

When it comes to the limited company, a variety of director's assignments up till now have been carried out by Anna O. and Anthony O.. Within the group of these two executives, Anthony O. has managed limited company for the longest time, having become a part of the Management Board on 2012.

Anthony O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	924	1	-1	10 179

Balance Sheet
Cash Bank On Hand				3 819	249	4 920	5 502	12 199
Current Assets	2 478	4 811	8 832	16 777	18 021	30 372	32 002	21 292	46 147	31 757	53 333
Debtors	1 701	4 290	8 669	12 960	17 772	25 451	26 500	10 002
Net Assets Liabilities				10 179	1	5 382	12 463	264	67	327	11 940
Other Debtors					10 752	10 751	11 305
Property Plant Equipment				5 693			437	8 518
Cash Bank In Hand	777	521	163	3 817
Net Assets Liabilities Including Pension Asset Liability	924	1	-1	10 179
Tangible Fixed Assets		9 089	15 998	5 695

Capital & Reserves
Called Up Share Capital	1	1	-1	1
Profit Loss Account Reserve	923			10 178
Shareholder Funds	924	1	-1	10 179

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											120
Accumulated Depreciation Impairment Property Plant Equipment				24 947	30 640	30 640	30 859	35 228
Additions Other Than Through Business Combinations Property Plant Equipment							656	12 450
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						757	125
Bank Overdrafts						757
Comprehensive Income Expense				20 439	40 856	45 100
Creditors				12 293	18 020	24 990	19 976	23 644	38 554	37 568	36 607
Dividend Per Share Final				10 260	51 034	39 720
Dividends Paid				-10 259	-51 034	-39 720
Fixed Assets		9 089	15 998	5 695				8 518	8 683	-2	2 808
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 644
Increase From Depreciation Charge For Year Property Plant Equipment					5 693		219	4 369
Net Current Assets Liabilities	924	-9 088	-15 999	4 484	1	5 382	12 026	-1 443	9 598	11 918	17 505
Other Creditors				7 685	14 277	16 942	133
Prepayments Accrued Income							1 095
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								909	2 005	17 729	779
Profit Loss				20 439	40 856	45 100
Property Plant Equipment Gross Cost				30 640	30 640	30 640	31 296	43 746
Taxation Social Security Payable				4 608	3 743	7 291	19 718
Total Assets Less Current Liabilities							12 463	7 075	18 281	11 916	20 313
Total Borrowings						757
Trade Debtors Trade Receivables				12 960	7 020	14 700	14 100
Advances Credits Directors						8 112	8 532	885
Advances Credits Made In Period Directors							420
Advances Credits Repaid In Period Directors								7 646
Amount Specific Advance Or Credit Directors					8 112	8 112	8 532	885
Amount Specific Advance Or Credit Made In Period Directors					8 112		420
Amount Specific Advance Or Credit Repaid In Period Directors								7 646
Director Remuneration				3 360	8 068	8 186
Creditors Due Within One Year	1 554	13 899	24 831	12 293
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1	1
Number Shares Issued	1
Par Value Share	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Anna O.

Role: Director

Appointed: 27 April 2021

Latest update: 16 February 2024

Anthony O.

Role: Director

Appointed: 23 April 2012

Latest update: 16 February 2024

People with significant control

Anthony O.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 August 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 August 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 25 April 2017
Date Approval Accounts	25 April 2017

A G Osmond Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna O.

Anthony O.

People with significant control

Anthony O.

Accounts Documents

Company filings

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