Osborn Solutions Limited in Reading, RG5 4XW

Description

Data updated on: 07-05-2023

2011 is the date that marks the beginning of Osborn Solutions Limited, the firm which was situated at 5 Mannock Way, Woodley in Reading. The company was founded on Tue, 1st Nov 2011. Its Companies House Registration Number was 07830730 and the area code was RG5 4XW. This firm had been operating in this business for approximately twelve years up until Tue, 28th Mar 2023.

The following limited company was managed by an individual managing director: Ian G. who was with it from Tue, 1st Nov 2011 to dissolution date on Tue, 28th Mar 2023.

Ian G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 737	38 361	94 493	39 646	41 398

Balance Sheet
Current Assets	43 404	47 498	116 225	40 669	57 675	57 465	59 496	56 420	59 371	50 950
Net Assets Liabilities					41 398	42 485			44 711	40 923
Cash Bank In Hand	29 956	31 615	109 942	40 669	46 335
Debtors	13 448	15 883	2 458		11 340
Net Assets Liabilities Including Pension Asset Liability	18 737	38 361	94 493	39 646	41 398
Stocks Inventory			3 825
Tangible Fixed Assets	3 904	3 416	3 399	2 469	1 719

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 736	38 360	94 492	39 645	41 397
Shareholder Funds	18 737	38 361	94 493	39 646	41 398

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										960
Average Number Employees During Period						1	1	1	1	1
Creditors					17 652	16 735	16 354	15 785	17 457	13 543
Fixed Assets	3 904				1 719	1 755	928	2 825	2 797	2 262
Net Current Assets Liabilities	15 614	35 628	91 774	38 165	40 023	40 730	43 142	40 635	41 914	39 621
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 409	2 214
Total Assets Less Current Liabilities	19 518	39 044	95 173	40 634	41 742	42 485	44 070	43 460	44 711	41 883
Creditors Due Within One Year	27 792	11 870	24 451	2 504	17 652
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					344
Provisions For Liabilities Charges	781	683	680	988	344
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	7 473	2 704	4 254	1 540	1 080
Tangible Fixed Assets Cost Or Valuation	7 473	10 177	10 503	12 043	13 123
Tangible Fixed Assets Depreciation	3 569	6 761	7 104	9 574	11 404
Tangible Fixed Assets Depreciation Charged In Period		3 192	3 780	2 470	1 830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 437
Tangible Fixed Assets Disposals			3 928
Creditors Due Within One Year Total Current Liabilities	27 790
Tangible Fixed Assets Depreciation Charge For Period	3 569

Company staff

Ian G.

Role: Director

Appointed: 01 November 2011

Latest update: 22 February 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 December 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Osborn Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Osborn Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015