Osmond Reporting Limited in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

Osmond Reporting is a firm registered at RG14 1QL Newbury at 2 Old Bath Road. This firm was set up in 2012 and is registered under reg. no. 07980649. This firm has been on the British market for twelve years now and its state is active. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Osmond Reporting Ltd reported its latest accounts for the period that ended on March 31, 2023. The firm's latest annual confirmation statement was submitted on March 7, 2023.

We have a number of two directors leading this specific firm at the current moment, namely Peter O. and Wendy O. who have been carrying out the directors assignments since March 2012.

Wendy O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 335	25 459	18 775	6 606

Balance Sheet
Cash Bank On Hand				11 334	29 357	28 932	14 043	9 530	8 447	3 433	3 347
Current Assets	42 062	38 934	25 598	16 949	37 843	33 430	19 224	12 739	14 074	7 044	10 161
Debtors	6 554	7 147	4 180	5 615	8 486	4 498	5 181	3 209	5 627	3 611	6 814
Net Assets Liabilities				6 606	22 496	17 236	9 911	3 741	2 460	194	-4 563
Other Debtors					246						1 237
Property Plant Equipment				1 532	1 368	1 026	749	562	420	3 366	3 524
Cash Bank In Hand	35 508	31 787	21 418	11 334
Net Assets Liabilities Including Pension Asset Liability	26 335	25 459	18 775	6 606
Tangible Fixed Assets	3 158	2 368	2 043	1 532

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	26 333	25 457	18 773	6 604
Shareholder Funds	26 335	25 459	18 775	6 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 367	2 776	3 118	3 394	3 583	3 724	3 938	4 980
Additions Other Than Through Business Combinations Property Plant Equipment					245					3 948	1 200
Average Number Employees During Period				1	1	2	2	2	2	2	2
Creditors				11 875	16 715	17 220	10 062	9 560	12 034	10 216	18 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-788
Disposals Property Plant Equipment										-788
Increase From Depreciation Charge For Year Property Plant Equipment					409	342	277	188	141	1 002	1 042
Net Current Assets Liabilities	23 177	23 091	16 732	5 074	21 128	16 210	9 162	3 179	2 040	-3 172	-8 087
Other Creditors					8 501	10 093	5 569	6 553	7 445	7 530	18 233
Other Remaining Borrowings				7 030	8 341
Prepayments							246
Property Plant Equipment Gross Cost				3 899	4 144	4 144	4 144	4 144	4 144	7 304	8 504
Taxation Social Security Payable				4 845	8 214	7 127	4 493	3 007	4 589	2 686
Total Borrowings				7 030	8 341
Trade Creditors Trade Payables											15
Trade Debtors Trade Receivables				5 615	8 240	4 498	4 935	3 209	5 627	3 611	5 577
Creditors Due Within One Year	18 885	15 843	8 866	11 875
Fixed Assets	3 158	2 368	2 043	1 532
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Peter O.

Role: Director

Appointed: 07 March 2012

Latest update: 9 April 2024

Wendy O.

Role: Director

Appointed: 07 March 2012

Latest update: 9 April 2024

People with significant control

Wendy O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 25 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 August 2014

Osmond Reporting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

Wendy O.

People with significant control

Wendy O.

Accounts Documents

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