Osborne Energy Installations Limited in Hastings, TN34 1HN

Description

Data updated on: 01-11-2023

The company operates as Osborne Energy Installations Limited. The firm was originally established 8 years ago and was registered under 10210886 as the reg. no. This particular headquarters of the firm is located in Hastings. You may visit it at Freedom Works - The Palace Workspace, 1-3 Robertson Street. This business's SIC code is 43290 which stands for Other construction installation. Its most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-01.

Considering this particular company's constant growth, it became vital to acquire extra directors: John P. and Allan D. who have been assisting each other since 16th May 2023 to fulfil their statutory duties for the business. In order to support the directors in their duties, this particular business has been utilizing the expertise of Allan D. as a secretary since the appointment on 1st November 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-94 598

Balance Sheet
Cash Bank On Hand	15 869	6 085	26 569	19 839	19 299	18 849	18 355
Current Assets	138 781	244 960	46 074	42 490	41 620	41 170	56 586
Debtors	122 912	224 775	2 833	5 979	5 649	5 649	38 231
Other Debtors	83	83	83	5 526	5 616	5 616
Property Plant Equipment	18 718	15 910	15 910	15 910	15 910	15 910
Total Inventories		10 058	16 672	16 672	16 672	16 672
Net Assets Liabilities Including Pension Asset Liability	-94 598

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-94 698
Shareholder Funds	-94 598

Other Financial Data
Accrued Liabilities	78 383	78 933	78 933	77 633
Accumulated Depreciation Impairment Property Plant Equipment	3 303	6 111	6 111	6 111	6 111	6 111
Creditors	259 078	444 191	237 028	234 010	450	450	513
Increase From Depreciation Charge For Year Property Plant Equipment		2 808
Net Current Assets Liabilities	-34 933	-199 231	-190 954	-191 520	41 170	40 720	56 073
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	50	50	42 186	119 819	450	450	513
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 981	4 042
Profit Loss		-88 723	8 277	-566
Property Plant Equipment Gross Cost	22 021	22 021	22 021	22 021	22 021	22 021
Recoverable Value-added Tax	37 662	28 142		5 443
Total Assets Less Current Liabilities	-16 215	-183 321	-175 044	-175 610	57 080	56 630	56 073
Trade Creditors Trade Payables	180 645	365 208	114 190	114 191
Trade Debtors Trade Receivables	85 167	196 550	2 750	453	33	33
Amounts Owed By Associates							38 231
Average Number Employees During Period						1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 111
Disposals Property Plant Equipment							22 021
Creditors Due After One Year	78 383
Creditors Due Within One Year	180 695
Fixed Assets	18 718

Company staff

John P.

Role: Director

Appointed: 16 May 2023

Latest update: 25 February 2024

Allan D.

Role: Director

Appointed: 16 May 2023

Latest update: 25 February 2024

Allan D.

Role: Secretary

Appointed: 01 November 2016

Latest update: 25 February 2024

People with significant control

The companies with significant control over this firm are as follows: Osborne Energy Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hastings at 1-3 Robertson Street, TN34 1HN, East Sussex and was registered as a PSC under the reg no 03169565.

Osborne Energy Limited

Address: Freedom Works - The Palace Workspace 1-3 Robertson Street, Hastings, East Sussex, TN34 1HN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 03169565

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Raymond O.

Notified on 1 June 2017

Ceased on 2 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-06-02
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Osborne Energy Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Allan D.

Allan D.

Raymond O.

People with significant control

Osborne Energy Limited

Raymond O.

Accounts Documents

Company filings

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