M Osborne Building Contractors Limited in Barnsley, S70 1TL

Description

Data updated on: 03-12-2019

M Osborne Building Contractors started conducting its operations in the year 2015 as a Private Limited Company registered with number: 09563971. This firm's head office was based in Barnsley at 36-40 Doncaster Road. The M Osborne Building Contractors Limited business had been offering its services for 4 years.

The firm was administered by just one managing director: Michael O., who was arranged to perform management duties in April 2015.

Michael O. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	745

Balance Sheet
Cash Bank In Hand	275
Cash Bank On Hand	275	275	275
Current Assets	12 647	15 362	29 194
Debtors	12 372	15 087	28 919
Net Assets Liabilities	745	1 455	1 114
Other Debtors	9 865	11 462	19 959
Property Plant Equipment		1 170	1 053

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	744
Shareholder Funds	745

Other Financial Data
Amount Specific Advance Or Credit Directors	2 507	3 625	8 960
Amount Specific Advance Or Credit Repaid In Period Directors		2 507	3 625
Accrued Liabilities	1 756	1 247	2 197
Accumulated Depreciation Impairment Property Plant Equipment		130	247
Average Number Employees During Period		1	1
Corporation Tax Payable	4 974	3 672	8 774
Creditors	11 902	14 855	28 933
Creditors Due Within One Year	11 902
Increase From Depreciation Charge For Year Property Plant Equipment		130	117
Net Current Assets Liabilities	745	507	261
Number Shares Allotted	1
Par Value Share	1
Property Plant Equipment Gross Cost		1 300
Provisions For Liabilities Balance Sheet Subtotal		222	200
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		1 300
Total Assets Less Current Liabilities	745	1 677	1 314
Advances Credits Directors	2 507

Company staff

Michael O.

Role: Director

Appointed: 28 April 2015

Latest update: 4 August 2023

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	12 May 2019
Confirmation statement last made up date	28 April 2018

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

M Osborne Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies