Osgood Brothers Ltd
39 Sackville Road Hove BN3 3WD East Sussex
Number: 01475078
Incorporation date: 1980-01-24
Dissolution date: 2015-05-05
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
1980 is the year of the establishment of Osgood Brothers Limited, the firm located at 39 Sackville Road, Hove in East Sussex. The company was established on 1980/01/24. Its registered no. was 01475078 and the post code was BN3 3WD. The company had been present on the market for about 35 years up until 2015/05/05.
Lara O. and James D. were registered as the enterprise's directors and were managing the company for 8 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 63 013 | 55 734 | 351 645 |
| Balance Sheet | |||
| Cash Bank In Hand | 596 | 1 156 | 654 380 |
| Current Assets | 2 628 | 1 716 | 655 887 |
| Debtors | 2 032 | 560 | 1 507 |
| Tangible Fixed Assets | 255 110 | 305 188 | |
| Net Assets Liabilities Including Pension Asset Liability | 63 013 | 55 734 | |
| Capital & Reserves | |||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 |
| Profit Loss Account Reserve | 53 013 | 45 734 | 341 645 |
| Shareholder Funds | 63 013 | 55 734 | 351 645 |
| Other Financial Data | |||
| Creditors Due Within One Year | 251 170 | 304 242 | |
| Fixed Assets | 255 110 | 305 188 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -192 097 | -249 454 | 351 645 |
| Number Shares Allotted | 10 000 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |
| Tangible Fixed Assets Additions | 50 078 | 207 200 | |
| Tangible Fixed Assets Cost Or Valuation | 255 110 | 305 188 | |
| Tangible Fixed Assets Disposals | 512 388 | ||
| Total Assets Less Current Liabilities | 63 013 | 55 734 | 351 645 |
| Creditors Due Within One Year Total Current Liabilities | 194 725 | 251 170 | |
Role: Secretary
Appointed: 23 August 2007
Latest update: 14 June 2023
Role: Director
Appointed: 30 May 2007
Latest update: 14 June 2023
Role: Director
Appointed: 30 May 2007
Latest update: 14 June 2023
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 29 October 2015 |
| Return last made up date | 01 October 2014 |
| Annual Accounts 29 July 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 29 July 2013 |
(4 pages)