S Osman & Son Limited in Southampton, SO40 2NW

Description

Data updated on: 01-11-2023

S Osman & Son Limited with the registration number 08467161 has been competing in the field for 11 years. This Private Limited Company is officially located at Newbridge House Newbridge, Cadnam, Southampton and its postal code is SO40 2NW. This business's principal business activity number is 81300 and has the NACE code: Landscape service activities. S Osman & Son Ltd reported its latest accounts for the period that ended on 2023-03-31. The latest confirmation statement was submitted on 2023-04-24.

As stated, this specific business was incorporated in 2013-03-28 and has so far been led by two directors.

Nigel O. is the individual who has control over 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	2014-03-31	2020-03-31	2021-03-31
Currency
Net Worth	14 997

Balance Sheet
Cash Bank On Hand		58 439	62 511
Current Assets	49 932	67 717	69 212
Debtors	3 163	6 778	4 201
Net Assets Liabilities		24 793	34 545
Other Debtors		3 033	875
Property Plant Equipment		30 047	34 066
Total Inventories		2 500	2 500
Cash Bank In Hand	44 269
Net Assets Liabilities Including Pension Asset Liability	14 997
Stocks Inventory	2 500
Tangible Fixed Assets	17 040

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14 996
Shareholder Funds	14 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		46 313	57 669
Additions Other Than Through Business Combinations Property Plant Equipment			15 375
Average Number Employees During Period		5	5
Creditors		51 194	49 203
Finance Lease Liabilities Present Value Total		4 477	4 477
Increase From Depreciation Charge For Year Property Plant Equipment			11 356
Net Current Assets Liabilities	15 759	16 523	20 009
Other Creditors		31 525	24 659
Property Plant Equipment Gross Cost		76 360	91 735
Provisions For Liabilities Balance Sheet Subtotal		4 244	6 473
Taxation Social Security Payable		1 465	10 993
Total Assets Less Current Liabilities	32 799	46 570	54 075
Trade Creditors Trade Payables		13 727	9 074
Trade Debtors Trade Receivables		3 745	3 326
Creditors Due After One Year	14 395
Creditors Due Within One Year	34 173
Fixed Assets	17 040
Provisions For Liabilities Charges	3 407
Tangible Fixed Assets Additions	32 747
Tangible Fixed Assets Cost Or Valuation	22 535
Tangible Fixed Assets Depreciation	5 495
Tangible Fixed Assets Depreciation Charged In Period	5 495
Tangible Fixed Assets Disposals	10 212
Amount Specific Advance Or Credit Directors	13 270

Company staff

Victoria O.

Role: Director

Appointed: 01 October 2022

Latest update: 13 March 2024

Nigel O.

Role: Director

Appointed: 28 March 2013

Latest update: 13 March 2024

People with significant control

Nigel 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	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

S Osman & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria O.

Nigel O.

People with significant control

Nigel O.

Accounts Documents

Company filings

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