Osbiston Electrical Services Limited in Potters Bar, EN6 1HS

Description

Data updated on: 01-11-2023

Osbiston Electrical Services began its operations in the year 2014 as a Private Limited Company with reg. no. 09018436. This particular company has been operating for 10 years and it's currently active. The company's head office is based in Potters Bar at Five Ways. You could also find the firm utilizing the zip code : EN6 1HS. This enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. Osbiston Electrical Services Ltd filed its account information for the period that ended on Sunday 30th April 2023. The firm's most recent annual confirmation statement was submitted on Sunday 30th April 2023.

According to the official data, the company is presided over by a solitary director: Sean O., who was selected to lead the company 10 years ago.

Sean O. is the individual who controls 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	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
Net Worth	215	1 010

Balance Sheet
Cash Bank In Hand	1 539	42
Current Assets	1 639	142	1 231	236	2 149	6 509	17 900	19 798	19 112
Debtors	100	100
Intangible Fixed Assets	9 000	8 000
Tangible Fixed Assets	1 323	952

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	115	910
Shareholder Funds	215	1 010

Other Financial Data
Amount Specific Advance Or Credit Directors							16 895	18 977	18 878
Amount Specific Advance Or Credit Made In Period Directors								26 289	25 191
Amount Specific Advance Or Credit Repaid In Period Directors								24 207	25 290
Average Number Employees During Period				2	2	1	1	1	1
Creditors		8 084	8 675	6 299	7 067	10 549	22 000	21 104	19 988
Creditors Due Within One Year	11 747	8 084
Fixed Assets	10 323	8 952	7 628	6 464	5 330	4 217	3 136	2 102	1 076
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-10 108	-7 942	-7 444	-6 063	-4 918	-4 040	-4 100	-1 306	-876
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 757
Tangible Fixed Assets Cost Or Valuation	1 757
Tangible Fixed Assets Depreciation	434	805
Tangible Fixed Assets Depreciation Charged In Period	434	371
Total Assets Less Current Liabilities	215	1 010	184	401	412	177	-964	796	200

Company staff

Sean O.

Role: Director

Appointed: 30 April 2014

Latest update: 5 April 2024

People with significant control

Sean O.

Notified on 6 April 2016

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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	30 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Osbiston Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean O.

People with significant control

Sean O.

Accounts Documents

Company filings

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