Osiiris Rigging Limited in Farnham, GU9 9ER

Description

Data updated on: 01-11-2023

07316154 is the reg. no. of Osiiris Rigging Limited. The firm was registered as a Private Limited Company on Thu, 15th Jul 2010. The firm has been operating on the British market for fourteen years. This business could be contacted at 15 Weybourne Road in Farnham. The head office's area code assigned to this place is GU9 9ER. seven years ago the company changed its registered name from Osiiris Scaffolding to Osiiris Rigging Limited. The enterprise's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. July 31, 2022 is the last time company accounts were reported.

At present, this business is controlled by 1 director: Justin B., who was assigned to lead the company on Thu, 15th Jul 2010. To provide support to the directors, this business has been utilizing the skillset of Justin B. as a secretary for the last fourteen years.

Previous company's names
Osiiris Rigging Limited 2017-03-13
Osiiris Scaffolding Limited 2010-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 750	11 758	1 017	176	264	422

Balance Sheet
Cash Bank On Hand						17 114	23 630	32 286	37 832	52 046	45 219	88 301	43 853
Current Assets	14 251	15 824	8 425	7 313	11 238	20 527	26 000	36 135	41 989	57 177	58 164	95 891	48 760
Debtors	8 215	14 943	5 980	4 454	8 129	881	2 370	2 887	3 818	3 235	3 761	7 590	4 907
Property Plant Equipment						3 985	395	4 805	4 175	2 800	3 465	2 806	14 862
Total Inventories						2 532		962	339	1 896	9 184
Cash Bank In Hand	3 249	881	2 445	2 859	3 109	17 114
Net Assets Liabilities						422	4 678		21 051	15 021	27 877
Net Assets Liabilities Including Pension Asset Liability	3 750	11 758	1 017	176	264	422
Stocks Inventory	2 787	0				2 532
Tangible Fixed Assets	3 085	26 905	20 175	16 250	12 175	3 985

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	3 749	11 757	1 016	175	263	420
Shareholder Funds	3 750	11 758	1 017	176	264	422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 914	2 982	4 853	6 733	8 108	10 420	12 485	18 179
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						1 424	21 717	23 095	25 113	25 000	33 752	46 056	35 980
Increase From Depreciation Charge For Year Property Plant Equipment							196	1 871	1 880	1 375	2 312	2 065	5 694
Net Current Assets Liabilities	5 665	2 265	-4 979	-5 637	-10 447	-2 139	4 283	13 040	16 876	37 221	24 412	49 835	12 780
Property Plant Equipment Gross Cost						11 899	3 377	9 658	10 908	10 908	13 885	15 291	33 041
Total Additions Including From Business Combinations Property Plant Equipment							591	6 281	1 250		2 977	1 406	17 750
Total Assets Less Current Liabilities	8 750	29 170	15 196	10 613	1 728	1 846	4 678	17 845	21 051	40 021	27 877	52 641	27 642
Accrued Liabilities						620	1 005	846	861	951	1 025
Bank Borrowings Overdrafts						5 716	1 905			25 000
Corporation Tax Payable						12 009	14 161	15 894	18 140	12 630	22 798
Creditors Due After One Year		17 412	14 179	10 437	1 464	1 424
Creditors Due Within One Year		13 559	13 404	12 950	21 685	22 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 128
Disposals Property Plant Equipment							9 113
Number Shares Allotted			1	1	1	2
Par Value Share			1	1	1	2
Share Capital Allotted Called Up Paid		1	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	4 113	36 899	36 899	38 399	38 399	11 899
Tangible Fixed Assets Depreciation	1 028	9 994	16 724	22 149	26 224	7 914
Tangible Fixed Assets Depreciation Charged In Period					4 075
Trade Creditors Trade Payables						281					2 452
Trade Debtors Trade Receivables						881	2 370	2 887	3 818	3 235	3 761
Work In Progress						2 532		962	339	1 896	9 184
Advances Credits Directors				1 742	5 311
Advances Credits Made In Period Directors				1 742	5 311
Advances Credits Repaid In Period Directors					1 742
Creditors Due After One Year Total Noncurrent Liabilities	5 000	17 412
Creditors Due Within One Year Total Current Liabilities	8 586	13 559
Fixed Assets	3 085	26 905
Tangible Fixed Assets Additions		32 786
Tangible Fixed Assets Depreciation Charge For Period		8 966

Company staff

Justin B.

Role: Secretary

Appointed: 15 July 2010

Latest update: 19 January 2024

Justin B.

Role: Director

Appointed: 15 July 2010

Latest update: 19 January 2024

People with significant control

Justin B. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justin B.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 January 2014
Annual Accounts 3 March 2015
Date Approval Accounts	3 March 2015
Annual Accounts 3 April 2016
Date Approval Accounts	3 April 2016
Annual Accounts 9 February 2017
Date Approval Accounts	9 February 2017

Osiiris Rigging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

Justin B.

People with significant control

Justin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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