J E Osborne Ltd in Bilston, WV14 9AJ

Description

Data updated on: 01-11-2023

J E Osborne Ltd with Companies House Reg No. 09395651 has been on the market for nine years. This particular Private Limited Company can be contacted at 37 Paul Street, , Bilston and their area code is WV14 9AJ. This firm's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. J E Osborne Limited reported its account information for the financial period up to 2023/01/31. The firm's latest annual confirmation statement was filed on 2023/01/19.

We have just one managing director this particular moment supervising this firm, specifically John O. who has been utilizing the director's assignments for nine years.

John O. is the individual who has 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	209

Balance Sheet
Current Assets	19 499	53 234	39 833	47 995	53 385	37 729	36 606	33 450
Net Assets Liabilities	209	28 481	25 392	24 788	33 719	23 256	19 511	6 706
Cash Bank In Hand	8 759
Debtors	10 740
Intangible Fixed Assets	9 167
Net Assets Liabilities Including Pension Asset Liability	209
Tangible Fixed Assets	2 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	109
Shareholder Funds	209

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-750	-1 095	-1 095	-1 095	-1 095	-1 095	-1 095	-1 095
Average Number Employees During Period		3	3	3	3	3	3	3
Creditors	30 207	32 525	6 389	3 056	26 711	18 407	18 286	26 563
Fixed Assets	11 667	8 867	18 026	13 083	8 140	5 029	2 286	914
Net Current Assets Liabilities	-10 708	20 709	14 850	15 856	26 674	19 322	18 320	6 887
Total Assets Less Current Liabilities	959	29 576	32 876	28 939	34 814	24 351	20 606	7 801
Amount Specific Advance Or Credit Directors			-8 336	-12 074	-4 297	5 548
Amount Specific Advance Or Credit Made In Period Directors					7 777	5 548
Amount Specific Advance Or Credit Repaid In Period Directors				-3 738			-5 548
Accruals Deferred Income	-750
Consideration For Shares Issued	100
Creditors Due Within One Year	30 207
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1

Company staff

John O.

Role: Director

Appointed: 19 January 2015

Latest update: 20 February 2024

People with significant control

John O.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

J E Osborne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

People with significant control

John O.

Accounts Documents

Company filings

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