Osborne Equine Services Limited in Newmarket, CB8 9UR

Description

Data updated on: 01-11-2023

Osborne Equine Services Limited is categorised as Private Limited Company, registered in Elm House 4 Elm Close, Dullingham, Newmarket. The main office's postal code is CB8 9UR. This business was set up in 2015. Its Companies House Reg No. is 09697411. The firm's classified under the NACE and SIC code 75000 and their NACE code stands for Veterinary activities. Osborne Equine Services Ltd filed its latest accounts for the period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-07-21.

The business owes its success and permanent growth to a group of two directors, who are Christopher O. and Alice O., who have been managing the firm since 2015-07-22.

The companies with significant control over this firm are as follows: Woefac Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cambridge at Wellbrook Court, Girton, CB3 0NA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	274 732

Balance Sheet
Cash Bank On Hand		152 550	200 891	280 637	247 215	266 989	585 145
Current Assets	385 099	309 035	340 407	458 038	390 287	426 473	730 031
Debtors	73 807	151 560	125 516	84 384	56 482	60 928	24 174
Net Assets Liabilities		96 183	150 850	164 323	151 027	181 269	487 351
Other Debtors		3 094	14 878	5 074	6 112	4 224	6 425
Property Plant Equipment		83 494	69 192	54 487	87 813	68 897	70 258
Total Inventories		4 925	14 000	93 017	86 590	98 556	120 712
Cash Bank In Hand	311 292
Net Assets Liabilities Including Pension Asset Liability	274 732
Tangible Fixed Assets	59 911

Capital & Reserves
Called Up Share Capital	140
Profit Loss Account Reserve	274 592
Shareholder Funds	274 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		42 533	61 747	76 452	91 532	110 925	127 143
Additions Other Than Through Business Combinations Property Plant Equipment			4 912		48 406	477	18 691
Amounts Owed To Group Undertakings Participating Interests		99 000
Average Number Employees During Period		4	5	5	5	5	5
Creditors		289 680	254 149	345 098	316 600	306 395	301 591
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							781
Disposals Property Plant Equipment							1 112
Increase From Depreciation Charge For Year Property Plant Equipment			19 214	14 705	15 080	19 393	16 999
Net Current Assets Liabilities	216 162	19 355	86 258	112 940	73 687	120 078	428 440
Other Creditors		7 666	3 049	8 454	9 685	9 585	10 379
Other Taxation Social Security Payable		136 017	189 554	238 011	167 879	247 346	232 564
Property Plant Equipment Gross Cost		126 027	130 939	130 939	179 345	179 822	197 401
Taxation Including Deferred Taxation Balance Sheet Subtotal		6 666	4 600	3 104	10 473	7 706	11 347
Total Assets Less Current Liabilities	276 073	102 849	155 450	167 427	161 500	188 975	498 698
Trade Creditors Trade Payables		46 997	61 546	98 633	139 036	49 464	58 648
Trade Debtors Trade Receivables		148 466	110 638	79 310	50 370	56 704	17 749
Advances Credits Made In Period Directors			3 959	8 720
Advances Credits Repaid In Period Directors			20 808	20 006
Creditors Due Within One Year	168 937
Fixed Assets	59 911
Number Shares Allotted	20
Par Value Share	1
Provisions For Liabilities Charges	1 341
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	84 609
Tangible Fixed Assets Cost Or Valuation	84 609
Tangible Fixed Assets Depreciation	24 698
Tangible Fixed Assets Depreciation Charged In Period	24 698
Amount Specific Advance Or Credit Directors	4 867

Company staff

Christopher O.

Role: Director

Appointed: 22 July 2015

Latest update: 29 March 2024

Alice O.

Role: Director

Appointed: 22 July 2015

Latest update: 29 March 2024

People with significant control

Woefac Holdings Ltd

Address: 3 Wellbrook Court, Girton, Cambridge, CB3 0NA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 19 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher O.

Notified on 6 April 2016

Ceased on 19 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-07-22
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Osborne Equine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Alice O.

People with significant control

Woefac Holdings Ltd

Christopher O.

Accounts Documents

Company filings

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