Osg Service Group Ltd in Wolverhampton, WV1 1HT

Description

Data updated on: 01-11-2023

12521642 - reg. no. used by Osg Service Group Ltd. The company was registered as a Private Limited Company on Tuesday 17th March 2020. The company has been present on the market for four years. The firm may be gotten hold of in Chubb Building Fryer Street in Wolverhampton. It's area code assigned to this address is WV1 1HT. This enterprise's Standard Industrial Classification Code is 80100 which means Private security activities. Osg Service Group Limited reported its latest accounts for the period up to 2022-08-31. Its latest confirmation statement was submitted on 2023-03-16.

The following business owes its achievements and permanent progress to two directors, namely Craig B. and David H., who have been in the firm for four years.

Executives who control the firm include: David H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Craig B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	107 015	76 904	67 771	90 122
Current Assets	1 074 987	1 050 837	1 084 885	1 072 994
Debtors	967 972	973 933	1 017 114	982 872
Other Debtors	93 290	182 447	329 538	206 957
Property Plant Equipment	1 648	4 825	3 772	5 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	67	1 459	2 720	3 572
Additions Other Than Through Business Combinations Property Plant Equipment	1 715	4 569	208	4 230
Average Number Employees During Period	207	225	157	140
Creditors	1 010 362	823 021	721 735	796 763
Deferred Tax Asset Debtors	2 181	1 091	1 592	347
Dividends Paid On Shares	1
Fixed Assets	1 649	4 826	3 773	5 320
Increase From Depreciation Charge For Year Property Plant Equipment	67	1 392	1 261	1 595
Intangible Assets	1	1	1	1
Intangible Assets Gross Cost	1	1	1
Net Current Assets Liabilities	64 625	227 816	363 150	276 231
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	660 770	274 267	247 041	270 935
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				744
Other Disposals Property Plant Equipment				1 832
Other Taxation Social Security Payable	334 855	482 707	407 795	434 780
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 715	6 284	6 493	8 891
Total Assets Less Current Liabilities	66 274	232 642	366 923	281 551
Trade Creditors Trade Payables	14 737	66 047	66 899	91 048
Trade Debtors Trade Receivables	872 501	790 395	685 984	775 568

Company staff

Craig B.

Role: Director

Appointed: 17 March 2020

Latest update: 10 February 2024

David H.

Role: Director

Appointed: 17 March 2020

Latest update: 10 February 2024

People with significant control

David H.

Notified on 17 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Craig B.

Notified on 17 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-17
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Osg Service Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

David H.

People with significant control

David H.

Craig B.

Accounts Documents

Company filings

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