J. Osborne & Son (builders) Ltd
6 Ynys Bridge Court Gwaelod-y-garth CF15 9SS Cardiff
Number: 01031933
Incorporation date: 1971-11-19
Dissolution date: 2017-03-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 01031933 fifty three years ago, J. Osborne & Son (builders) Limited had been a private limited company until Mon, 20th Mar 2017 - the time it was formally closed. The firm's latest mailing address was 6 Ynys Bridge Court, Gwaelod-y-garth Cardiff.
Adrian W. was this specific firm's director, appointed in 2011.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Balance Sheet | |||
| Cash Bank In Hand | 918 | 6 846 | 4 296 |
| Current Assets | 173 805 | 211 762 | 319 084 |
| Debtors | 68 312 | 74 991 | 122 363 |
| Net Assets Liabilities Including Pension Asset Liability | 255 482 | 262 613 | 230 573 |
| Stocks Inventory | 104 575 | 129 925 | 192 425 |
| Tangible Fixed Assets | 204 717 | 205 715 | 197 638 |
| Capital & Reserves | |||
| Called Up Share Capital | 29 045 | 29 045 | 29 045 |
| Profit Loss Account Reserve | 124 440 | 131 571 | 99 531 |
| Other Financial Data | |||
| Capital Employed | 255 482 | 262 613 | 230 573 |
| Capital Redemption Reserve | 2 226 | 2 226 | 2 226 |
| Creditors Due After One Year | 7 433 | 3 186 | |
| Creditors Due Within One Year | 115 607 | 151 678 | 286 149 |
| Fixed Assets | 204 717 | 205 715 | |
| Net Current Assets Liabilities | 58 198 | 60 084 | 32 935 |
| Par Value Share | 1 | 1 | |
| Revaluation Reserve | 99 771 | 99 771 | 99 771 |
| Share Capital Allotted Called Up Paid | 29 045 | 29 045 | 29 045 |
| Tangible Fixed Assets Additions | 8 287 | 118 | |
| Tangible Fixed Assets Cost Or Valuation | 336 135 | 344 422 | 335 540 |
| Tangible Fixed Assets Depreciation | 131 418 | 138 707 | 137 902 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 289 | 6 035 | |
| Total Assets Less Current Liabilities | 262 915 | 265 799 | 230 573 |
Role: Secretary
Appointed: 16 November 2011
Latest update: 10 April 2024
Role: Director
Appointed: 08 April 2011
Latest update: 10 April 2024
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 10 May 2018 |
| Return last made up date | 26 April 2014 |
| Annual Accounts 8 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 8 August 2013 |
| Annual Accounts 25 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
Builth Wells
Builth Wells
LD2 3AA
2
(5 pages)