Osiris Plumbing & Heating Ltd in Ipswich, IP6 0DL

Description

Data updated on: 01-11-2023

2009 is the year of the beginning of Osiris Plumbing & Heating Ltd, the firm registered at 23 Woolner Close, Barham, Ipswich. This means it's been 15 years Osiris Plumbing & Heating has existed in the UK, as the company was created on 2009/01/12. The registration number is 06787905 and the postal code is IP6 0DL. This business's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Its most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Thu, 12th Jan 2023.

Current directors chosen by the business are: Shaun B. selected to lead the company on 2009/01/12 and Richard C. selected to lead the company in 2009. What is more, the managing director's assignments are often assisted with by a secretary - Hayley B., who was officially appointed by the following business in 2009.

Executives who control the firm include: Shaun B. owns 1/2 or less of company shares. Richard C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						6 090	41 705	2 173	41 899	45 786	23 501
Current Assets	66 064	56 834	40 993	42 352	39 043	77 875	105 098	40 654	98 504	122 081	78 723
Debtors	55 064	44 834	28 993	32 352	26 543	59 285	50 893	25 981	46 605	66 295	45 222
Net Assets Liabilities				1 344	2 245	18 063	52 281	10 131	11 499	24 114	9 302
Other Debtors				1 484	1 276	1 346					1 012
Property Plant Equipment				9 441	19 147	15 428	11 967	17 459	14 225	10 669	8 002
Total Inventories				10 000	12 500	12 500	12 500	12 500	10 000	10 000	10 000
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	4 511	1 162	1 109	1 344
Stocks Inventory	11 000	12 000	12 000	10 000
Tangible Fixed Assets	18 822	15 619	11 714	9 441

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 509	1 160	1 107	1 342

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				25 021	24 470	29 612	33 602	25 398	30 140	33 696	36 363
Additions Other Than Through Business Combinations Property Plant Equipment					17 155	1 423	529	13 995	1 508
Average Number Employees During Period				3	5	4	4	4	4	4	4
Bank Borrowings									41 667	32 500	22 500
Bank Overdrafts				2 907	3 639				8 333	10 000	10 000
Corporation Tax Payable				12 460	9 029	17 749	28 244	9 419	17 148	22 679	17 343
Creditors				49 191	44 481	67 773	61 094	44 461	56 925	74 109	53 403
Finance Lease Liabilities Present Value Total				312	3 158	3 158	3 158	4 986	283
Increase From Depreciation Charge For Year Property Plant Equipment					6 381	5 142	3 990	5 820	4 742	3 556	2 667
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-6 147	-7 186	-8 758	-6 839	-5 438	10 102	44 004	-3 807	41 579	47 972	25 320
Other Creditors				11 604	10 865	11 011	6 355	5 906	6 333	6 832	7 251
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 932			14 024
Other Disposals Property Plant Equipment					8 000			16 707
Other Taxation Social Security Payable				8 597	7 382	13 485	17 938	6 645	13 948	21 541	14 756
Property Plant Equipment Gross Cost				34 462	43 617	45 040	45 569	42 857	44 365	44 365	44 365
Provisions For Liabilities Balance Sheet Subtotal				1 258	3 559	2 720	2 101	3 238	2 638	2 027	1 520
Total Assets Less Current Liabilities	16 675	8 433	2 956	2 602	13 709	25 530	55 971	13 652	55 804	58 641	33 322
Trade Creditors Trade Payables				13 311	10 408	22 370	5 399	17 505	10 880	13 057	4 053
Trade Debtors Trade Receivables				30 868	25 267	57 939	50 893	25 981	46 605	66 295	44 210
Capital Employed	4 511	1 162	1 109	1 344
Creditors Due After One Year	9 543	5 084	273
Creditors Due Within One Year	72 211	64 020	49 751	49 191
Fixed Assets	22 822	15 619
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 621	2 187	1 574	1 258
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 004		874
Tangible Fixed Assets Cost Or Valuation	31 584	33 588	33 588	34 462
Tangible Fixed Assets Depreciation	12 762	17 969	21 874	25 021
Tangible Fixed Assets Depreciation Charged In Period		5 207	3 905	3 147

Company staff

Hayley B.

Role: Secretary

Appointed: 12 January 2009

Latest update: 20 February 2024

Shaun B.

Role: Director

Appointed: 12 January 2009

Latest update: 20 February 2024

Richard C.

Role: Director

Appointed: 12 January 2009

Latest update: 20 February 2024

People with significant control

Shaun B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Osiris Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley B.

Shaun B.

Richard C.

People with significant control

Shaun B.

Richard C.

Accounts Documents

Company filings

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