Osborne Catering Company Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Osborne Catering Company Limited could be found at 1386 London Road, in Leigh On Sea. Its zip code is SS9 2UJ. Osborne Catering Company has been on the British market since the company was set up in 2002. Its registration number is 04562496. This enterprise's SIC code is 47210 and their NACE code stands for Retail sale of fruit and vegetables in specialised stores. Osborne Catering Company Ltd filed its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-10-15.

In this particular business, just about all of director's tasks have so far been met by John O. who was appointed in 2002 in October.

Executives who control the firm include: Elaine O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John O. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 882	3 854	6 602	8 964

Balance Sheet
Current Assets	6 731	4 670	5 551	55 403	54 866	26 095	5 035	10 157	9 434	8 279	10 067	6 004
Net Assets Liabilities									18 853	13 230	11 505
Cash Bank In Hand	4 233	4 520	5 401	8 343
Debtors	2 498	150	150	47 060
Net Assets Liabilities Including Pension Asset Liability			6 602	8 964
Tangible Fixed Assets	40 369	30 277	22 707	64 456

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 880	3 852	6 600	8 962
Shareholder Funds	3 882	3 854	6 602	8 964

Other Financial Data
Average Number Employees During Period								2	1	1	1	1
Creditors					86 759	49 445	18 659	22 024	10 976	2 450	7 466	6 294
Fixed Assets				64 456	48 342	36 257	27 193	20 395	15 296	11 472	8 904	6 678
Net Current Assets Liabilities	-36 487	-26 423	-16 105	-46 065	-31 893	-23 350	-13 624	-11 867	-1 542	4 208	2 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									150	150
Total Assets Less Current Liabilities	3 882	3 854	6 602	18 391	16 449	12 907	13 569	8 528	13 754	13 230	11 505
Capital Reserves				8 964	16 449
Creditors Due Within One Year	43 218	31 093	21 656	101 468	77 332
Debtors Due After One Year				-30 000
Net Assets Liability Excluding Pension Asset Liability				8 964	16 449
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges				9 427	9 427
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				85 920
Tangible Fixed Assets Cost Or Valuation	54 431	54 431	54 431	86 579
Tangible Fixed Assets Depreciation	14 062	24 154	31 724	22 123
Tangible Fixed Assets Depreciation Charged In Period		10 092	7 570	21 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 087
Tangible Fixed Assets Disposals				53 772

Company staff

John O.

Role: Director

Appointed: 15 October 2002

Latest update: 26 March 2024

People with significant control

Elaine O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John O.

Notified on 1 July 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013
Annual Accounts 10 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 June 2014

Osborne Catering Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Elaine O.

People with significant control

Elaine O.

John O.

Accounts Documents

Company filings

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