Osborne Smith Properties Ltd in Wisbech, PE13 1EH

Description

Data updated on: 01-11-2023

This enterprise is widely known as Osborne Smith Properties Ltd. The firm was originally established eight years ago and was registered with 10056779 as its registration number. This registered office of this firm is located in Wisbech. You can reach them at 9/10 The Crescent. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time the accounts were filed.

Kerry O. and James O. are registered as the firm's directors and have been cooperating as the Management Board since 2019.

James O. is the individual with significant control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	346 528	21 502	13 769	1 101	14 656	54 933	113 956
Current Assets	346 528	22 002	13 769
Debtors		500
Net Assets Liabilities	8 548	22 993	39 740	56 936	299 057	336 626	369 841
Property Plant Equipment	19 479	21 142	16 879	13 252	86 450	78 437	61 890

Other Financial Data
Accrued Liabilities		1 800	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		5 654	10 290	13 917	23 605	32 852	52 203
Additions Other Than Through Business Combinations Investment Property Fair Value Model	524 441	329 000	305 000		685 980
Additions Other Than Through Business Combinations Property Plant Equipment	19 479	7 317	373		82 886
Average Number Employees During Period		1	1	1	1	1	1
Creditors	881 900	873 592	1 149 349	1 115 858	1 875 481	1 869 715	1 882 120
Fixed Assets	543 920	874 583	1 175 320	1 171 693	2 231 430	2 223 417	2 206 870
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					300 559
Increase From Depreciation Charge For Year Property Plant Equipment		5 654	4 636		9 688	9 247	19 351
Investment Property	524 441	853 441	1 158 441	1 158 441	2 144 980	2 144 980	2 144 980
Investment Property Fair Value Model	524 441	853 441	1 158 441	1 158 441	2 144 980	2 144 980
Net Current Assets Liabilities	-535 372	-851 590	-1 135 580	-1 114 757	-1 860 825	-1 814 782	-1 768 164
Other Creditors	881 900	871 715	1 147 105	1 113 759	1 873 380	1 862 140	1 867 679
Other Taxation Social Security Payable					4 885	5 253	12 995
Prepayments		500
Property Plant Equipment Gross Cost	19 479	26 796	27 169	27 169	110 055	111 289	114 093
Provisions For Liabilities Balance Sheet Subtotal					71 548	72 009	68 865
Taxation Social Security Payable		77	244	99	100
Total Additions Including From Business Combinations Property Plant Equipment						1 234	2 804
Total Assets Less Current Liabilities				56 936	370 605	408 635	438 706
Trade Creditors Trade Payables					2 200	2 322	1 446

Company staff

Kerry O.

Role: Director

Appointed: 01 April 2019

Latest update: 7 April 2024

James O.

Role: Director

Appointed: 11 March 2016

Latest update: 7 April 2024

People with significant control

James 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-11
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Osborne Smith Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry O.

James O.

People with significant control

James O.

Accounts Documents

Company filings

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