Osborne Stable Block Limited in East Cowes, PO32 6QY

Description

Data updated on: 01-11-2023

The moment this firm was established is 1999-12-29. Started under company registration number 03900559, this firm is listed as a Private Limited Company. You may find the main office of the firm during its opening times under the following address: Osborne Stableblock York Avenue, PO32 6QY East Cowes. The current name is Osborne Stable Block Limited. The company's previous customers may remember this firm also as Vectis Removals, which was in use up till 2002-09-12. The company's principal business activity number is 52103, that means Operation of warehousing and storage facilities for land transport activities. 2022-12-31 is the last time when the company accounts were filed.

As mentioned in the following enterprise's register, for eleven years there have been three directors: Cynthia B., Richard H. and Richard H.. In addition, the managing director's duties are often supported by a secretary - Richard H., who joined this company in 2013.

Richard H. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Osborne Stable Block Limited 2002-09-12
Vectis Removals Limited 1999-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 016	69 776	103 991	124 130

Balance Sheet
Cash Bank In Hand	22 861	12 442	15 566	16 227
Current Assets	86 220	106 687	117 493	96 401	127 570	178 775	129 386	126 282	185 297	258 905	234 894	269 654
Debtors	63 359	94 245	101 927	80 174
Net Assets Liabilities				125 062	160 245	216 916	230 622	201 140	177 428	210 292	179 272	215 441
Net Assets Liabilities Including Pension Asset Liability	50 016	69 776	103 991	124 130
Tangible Fixed Assets	6 965	19 115	18 528	24 320

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 916	69 676	103 891	124 030
Shareholder Funds	50 016	69 776	103 991	124 130

Other Financial Data
Amount Specific Advance Or Credit Directors			2 995	2 862	4 548	2 862	7 647	15 830	1 182	813	913	948
Amount Specific Advance Or Credit Made In Period Directors				42 853	40 724	16 874	4 785	8 183	1 702	2 898	100	2 835
Amount Specific Advance Or Credit Repaid In Period Directors				42 986	39 038	1 686			520	369	272	2 800
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors				9 088	148 990	138 996	164 596	89 912	49 380	67 365	38 333	30 410
Creditors Due After One Year				9 088
Creditors Due Within One Year	42 531	273 205	249 305	206 541
Fixed Assets	6 965	239 085	238 498	244 290	240 259	239 360	332 826	228 466	108 933	107 519	40 827	39 563
Net Current Assets Liabilities	43 689	-166 518	-131 812	-110 140	68 976	97 992	62 392	62 586	117 875	170 138	176 778	206 288
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	638	2 791	2 695	932
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		14 758	2 375	16 120
Tangible Fixed Assets Cost Or Valuation	8 301	23 059	25 434	32 559
Tangible Fixed Assets Depreciation	1 336	3 944	6 906	8 239
Tangible Fixed Assets Depreciation Charged In Period		2 608	2 962	4 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 698
Tangible Fixed Assets Disposals				8 995
Total Assets Less Current Liabilities	50 654	72 567	106 686	134 150	309 235	337 352	395 218	291 052	226 808	277 657	217 605	245 851
Advances Credits Directors			2 995	2 862
Advances Credits Made In Period Directors			41 662
Advances Credits Repaid In Period Directors			38 667