Osbornenash Ltd in Norwich, NR1 1PG

Websites

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www.osbornenash.com

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www.osbornenash.co.uk

Description

Data updated on: 03-01-2019

This company referred to as Osbornenash was founded on 2011/03/17 as a private limited company. This company head office was registered in Norwich on 68f Swan Yard, King Street. The address post code is NR1 1PG. The company registration number for Osbornenash Ltd was 07567435. Osbornenash Ltd had been in business for seven years up until 2018/12/11.

The following company was administered by an individual managing director: Carole O. who was in charge of it for seven years.

The companies with significant control over this firm were: Borne Agency Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Great Yarmouth at North Quay, NR30 1HE, Norfolk and was registered as a PSC under the reg no 10036172.

Trade marks

Trademark UK00003159112

Trademark UK00003159112

Trademark image:	-
Trademark name:	BORNE
Status:	Registered
Filing date:	2016-04-12
Date of entry in register:	2016-07-08
Renewal date:	2026-04-12
Owner name:	osbornenash ltd
Owner address:	Osborne Nash, Swan Yard, 68f King Street, NORWICH, United Kingdom, NR1 1PG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	2 910	29 940

Balance Sheet
Cash Bank On Hand			59 032	70 319
Current Assets	36 637	91 984	261 843	101 297
Debtors	14 662	79 349	202 811	30 978
Net Assets Liabilities			110 777
Other Debtors				29 850
Property Plant Equipment			7 632
Cash Bank In Hand	21 975	12 635
Intangible Fixed Assets	32 000	24 000
Tangible Fixed Assets	3 295	4 427

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 810	29 840
Shareholder Funds	2 910	29 940

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			13 629
Amounts Owed To Directors			4 630
Amounts Recoverable On Contracts			23 735
Average Number Employees During Period			12	12
Corporation Tax Payable			20 024	19 179
Creditors			157 171	101 297
Increase From Depreciation Charge For Year Property Plant Equipment				3 263
Intangible Assets Gross Cost			40 000	40 000
Net Current Assets Liabilities	-32 385	1 513	104 672
Other Creditors			46 155	71 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 892
Other Disposals Property Plant Equipment				21 261
Other Taxation Social Security Payable			55 422	9 778
Prepayments Accrued Income			6 138
Property Plant Equipment Gross Cost			21 261
Provisions For Liabilities Balance Sheet Subtotal			1 527
Total Assets Less Current Liabilities	2 910	29 940	112 304
Trade Creditors Trade Payables			30 940	893
Trade Debtors Trade Receivables			172 938	1 128
Creditors Due Within One Year	69 022	90 471
Fixed Assets	35 295	28 427
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation	40 000
Number Shares Allotted		20
Par Value Share		1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		3 748
Tangible Fixed Assets Cost Or Valuation	4 693	8 441
Tangible Fixed Assets Depreciation	1 398	4 014
Tangible Fixed Assets Depreciation Charged In Period		2 616

Company staff

Carole O.

Role: Director

Appointed: 17 March 2011

Latest update: 14 August 2023

People with significant control

Borne Agency Limited

Address: Sixty Six North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10036172

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 2018
Account last made up date	31 March 2017
Confirmation statement next due date	31 March 2019
Confirmation statement last made up date	17 March 2018

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 3 966.00
2013-06-12	3148728177		£ 3 966.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 3 966.00

2013-06-12

3148728177

£ 3 966.00

Osbornenash Ltd

General information

Name:

Office Address:

Contact information

Websites

www.osbornenash.com

www.osbornenash.co.uk

Description

Trade marks

Trademark UK00003159112

Financial data based on annual reports

Company staff

Carole O.

Lee N.

People with significant control

Borne Agency Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Osbornenash Ltd

General information

Name:

Office Address:

Contact information

Websites

www.osbornenash.com

www.osbornenash.co.uk

Description

Trade marks

Trademark UK00003159112

Financial data based on annual reports

Company staff

Carole O.

Lee N.

People with significant control

Borne Agency Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013