Osmonds Environmental Limited in Tonbridge, TN12 7DG

Description

Data updated on: 01-11-2023

The Osmonds Environmental Limited company has been in this business field for 9 years, as it's been founded in 2015. Started with Companies House Reg No. 09706303, Osmonds Environmental is a Private Limited Company with office in Greenacres Farm, Tonbridge TN12 7DG. The firm's classified under the NACE and SIC code 38320 which means Recovery of sorted materials. December 31, 2022 is the last time when account status updates were filed.

Given this enterprise's constant growth, it was necessary to choose new company leaders, to name just a few: Rubena O., Thomas O., Duncan R. who have been supporting each other since 2015-07-28 to exercise independent judgement of this specific business.

Executives who control the firm include: Rubena O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas O. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	156 457	161 356	168 035	319 549	370 915	118 066
Current Assets	191 886	186 590	352 234	423 267	437 283	429 619
Debtors	34 304	24 184	183 234	99 248	62 831	307 209
Net Assets Liabilities	212 700	240 388	362 346	501 328	534 729	531 251
Other Debtors		2 612	51 211	52 574	52 053	302 799
Property Plant Equipment	80 500	91 227	84 413	139 920	135 554	128 434
Total Inventories	1 125	1 050	965	4 470	3 537	4 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 250	40 713	63 227	85 645	117 051	149 950
Average Number Employees During Period			1	1	1	2
Corporation Tax Payable	26 604	5 278	34 225	23 406	12 601
Creditors	44 391	20 096	60 709	37 640	18 210	7 202
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 000
Disposals Property Plant Equipment		20 000
Fixed Assets	80 500	91 227	84 413	139 920	135 554	128 434
Increase From Depreciation Charge For Year Property Plant Equipment		23 463	22 514	22 418	31 406	32 899
Net Current Assets Liabilities	147 495	166 494	291 525	385 627	419 073	422 417
Other Creditors	8 747	1 018	3 058	3 098	3 158	3 341
Other Taxation Social Security Payable	5 350		18 582	2 136	496	3 861
Property Plant Equipment Gross Cost	102 750	131 940	147 640	225 565	252 605	278 384
Provisions For Liabilities Balance Sheet Subtotal	15 295	17 333	13 592	24 219	19 898	19 600
Total Additions Including From Business Combinations Property Plant Equipment				77 925	27 040	25 779
Total Assets Less Current Liabilities	227 995	257 721	375 938	525 547	554 627	550 851
Trade Creditors Trade Payables	3 690	13 800	4 844	9 000	1 955
Trade Debtors Trade Receivables	34 304	21 572	132 023	46 674	10 778	4 410
Advances Credits Directors	7 950	258	2 258	2 258	2 258	2 258
Advances Credits Made In Period Directors	20 000	7 692	2 000
Advances Credits Repaid In Period Directors	12 050

Company staff

Rubena O.

Role: Director

Appointed: 28 July 2015

Latest update: 1 April 2024

Thomas O.

Role: Director

Appointed: 28 July 2015

Latest update: 1 April 2024

Duncan R.

Role: Director

Appointed: 28 July 2015

Latest update: 1 April 2024

Tracy R.

Role: Director

Appointed: 28 July 2015

Latest update: 1 April 2024

People with significant control

Rubena O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Osmonds Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rubena O.

Thomas O.

Duncan R.

Tracy R.

People with significant control

Rubena O.

Thomas O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies