Osborne & Sons (insurance Consultants) Limited in Surrey, SM1 3EU

Description

Data updated on: 01-11-2023

The enterprise known as Osborne & Sons (insurance Consultants) was established on 1963/01/30 as a Private Limited Company. The enterprise's head office can be found at Surrey on 2 Rosehill, Sutton. If you want to get in touch with this firm by mail, its postal code is SM1 3EU. The company registration number for Osborne & Sons (insurance Consultants) Limited is 00748539. The enterprise's Standard Industrial Classification Code is 65120 - Non-life insurance. 2022-09-30 is the last time when the company accounts were reported.

At the moment, the directors officially appointed by this company include: Barry J. selected to lead the company fourteen years ago and David B. selected to lead the company in 2010.

The companies that control this firm include: Indoor Vapour Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sutton at Rose Hill, SM1 3EU, Surrey and was registered as a PSC under the registration number 08904906.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	109 876	433 109	503 925	568 078

Balance Sheet
Cash Bank On Hand				88 501	76 172	179 283	168 189	271 302	255 851	251 813
Current Assets	198 200	304 316	482 723	863 416	802 518	939 029	1 000 440	673 689	503 551	461 688
Debtors	98 387	264 466	412 607	674 915	726 346	759 746	832 251	402 387	247 700	209 875
Net Assets Liabilities				568 078	677 557	798 390	819 057	970 673	838 341	901 185
Property Plant Equipment				553 327	572 293	17 557	15 609	760 383	605 853	602 340
Cash Bank In Hand	99 813	39 850	70 116	88 501
Net Assets Liabilities Including Pension Asset Liability	109 876	433 109	503 925	568 078
Other Debtors				1 710
Tangible Fixed Assets	329 994	568 978	565 004	553 327

Capital & Reserves
Called Up Share Capital	69 483	140 000	140 000	140 000
Profit Loss Account Reserve	-287 465	-282 499	-211 683	-147 530
Shareholder Funds	109 876	433 109	503 925	568 078

Other Financial Data
Description Principal Activities								65 120	65 120	65 120
Accrued Liabilities Not Expressed Within Creditors Subtotal								13 132	32 153	1 436
Accumulated Amortisation Impairment Intangible Assets								22 934	41 059	61 588
Accumulated Depreciation Impairment Property Plant Equipment				267 828	275 769	280 505	282 453	274 263	279 292	285 249
Average Number Employees During Period					18	17	24	22	17	14
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							550 000	750 000
Creditors				188 904	180 005	170 643	161 363	699 485	576 473	537 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 469
Disposals Property Plant Equipment								15 469
Fixed Assets				653 327	672 293	567 557	565 609	1 519 011	1 346 356	1 322 327
Increase From Amortisation Charge For Year Intangible Assets								22 934	18 125	20 529
Increase From Depreciation Charge For Year Property Plant Equipment					7 941	4 736	1 948	7 279	5 029	5 957
Intangible Assets								182 360	164 235	143 706
Intangible Assets Gross Cost								205 294	205 294	205 294
Investments Fixed Assets				100 000	100 000	100 000	447 225	576 268	576 268	576 281
Net Current Assets Liabilities	-13 854	60 911	135 878	103 655	185 269	301 476	414 811	-25 796	-72 922	-76 144
Property Plant Equipment Gross Cost				821 155	848 062	298 062	848 062	1 034 646	885 145	887 589
Provisions For Liabilities Balance Sheet Subtotal								136 932	108 432	108 432
Total Additions Including From Business Combinations Intangible Assets								205 294
Total Additions Including From Business Combinations Property Plant Equipment					26 907			2 053	499	2 444
Total Assets Less Current Liabilities	316 140	629 889	700 882	756 982	857 562	969 033	980 420	1 493 215	1 273 434	1 246 183
Total Increase Decrease From Revaluations Property Plant Equipment								200 000	-150 000
Useful Life Property Plant Equipment Years								15	7
Amounts Owed By Group Undertakings				186 462	274 556	360 850	447 225
Bank Borrowings				188 904	180 005	170 643	161 363
Bank Borrowings Overdrafts				188 904	180 005	170 643	161 363
Creditors Due After One Year	206 264	196 780	196 957	188 904
Creditors Due Within One Year	212 054	243 405	346 845	659 761
Debtors Due After One Year			-96 594	-186 462
Investment Property						550 000	550 000
Investment Property Fair Value Model						550 000
Number Shares Allotted		140 000	140 000	140 000
Number Shares Issued Fully Paid					140 000	140 000	140 000
Other Creditors				2 250	2 250	411	2 250
Other Taxation Social Security Payable				62 622	48 679	64 767	58 136
Par Value Share		140 000	140 000	140 000	140 000	1	1
Revaluation Reserve	320 679	568 429	568 429	568 429
Secured Debts	225 618	219 727	210 776	188 904
Share Capital Allotted Called Up Paid	69 483	140 000	140 000	140 000
Tangible Fixed Assets Cost Or Valuation	594 133	819 133	819 133	821 155
Tangible Fixed Assets Depreciation	264 139	250 155	254 129	267 828
Tangible Fixed Assets Depreciation Charged In Period		8 766	3 974
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-22 750
Tangible Fixed Assets Increase Decrease From Revaluations		225 000
Trade Creditors Trade Payables				594 889	566 320	572 375	525 243
Trade Debtors Trade Receivables				486 743	451 790	398 896	385 026

Company staff

Barry J.

Role: Director

Appointed: 01 June 2010

Latest update: 5 April 2024

David B.

Role: Director

Appointed: 01 April 2010

Latest update: 5 April 2024

Roy O.

Role: Secretary

Appointed: 03 October 2001

Resigned: 24 December 2014

Latest update: 5 April 2024

Jonathan D.

Role: Director

Appointed: 15 April 1993

Resigned: 24 December 2014

Latest update: 5 April 2024

Warwick S.

Role: Director

Appointed: 06 July 1991

Resigned: 29 July 1995

Latest update: 5 April 2024

Kathleen O.

Role: Director

Appointed: 06 July 1991

Resigned: 03 October 2001

Latest update: 5 April 2024

Lesley O.

Role: Director

Appointed: 06 July 1991

Resigned: 29 November 2010

Latest update: 5 April 2024

Roy O.

Role: Director

Appointed: 06 July 1991

Resigned: 24 December 2014

Latest update: 5 April 2024

People with significant control

Indoor Vapour Limited

Address: 2 Rose Hill, Sutton, Surrey, SM1 3EU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 08904906

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 October 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

Osborne & Sons (insurance Consultants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry J.

David B.

Roy O.

Jonathan D.

Warwick S.

Kathleen O.

Lesley O.

Roy O.

People with significant control

Indoor Vapour Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

City / Town:

HQ address,
2016

Address:

City / Town:

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Osborne & Sons (insurance Consultants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry J.

David B.

Roy O.

Jonathan D.

Warwick S.

Kathleen O.

Lesley O.

Roy O.

People with significant control

Indoor Vapour Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

City / Town:

HQ address, 2016

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016