The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Osborne, James
    Property Developer born in June 1975
    Individual (9 offsprings)
    Officer
    2008-05-20 ~ now
    OF - Director → CIF 0
  • 2
    Osborne, Michael Arthur
    Chartered Surveyor born in July 1945
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Osborne, Michael Arthur
    Individual (5 offsprings)
    Officer
    2003-06-16 ~ now
    OF - Secretary → CIF 0
    Mr Michael Arthur Osborne
    Born in July 1945
    Individual (5 offsprings)
    Person with significant control
    2016-05-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
parent relation
Company in focus

OSBORNE AND CO (WARRINGTON) LIMITED

Previous names
GARANTOWN LIMITED - 2001-08-30
OSBORNE & CO.(WARRINGTON)LIMITED - 1999-04-15
Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
339,430 GBP2023-10-31
1,001,276 GBP2022-10-31
Fixed Assets - Investments
40,000 GBP2022-10-31
Fixed Assets
339,430 GBP2023-10-31
1,041,276 GBP2022-10-31
Total Inventories
1,817,689 GBP2023-10-31
1,919,705 GBP2022-10-31
Debtors
869,903 GBP2023-10-31
980,043 GBP2022-10-31
Cash at bank and in hand
6,916 GBP2023-10-31
74,356 GBP2022-10-31
Current Assets
2,694,508 GBP2023-10-31
2,974,104 GBP2022-10-31
Creditors
-898,163 GBP2023-10-31
-1,131,858 GBP2022-10-31
Net Current Assets/Liabilities
1,796,345 GBP2023-10-31
1,842,246 GBP2022-10-31
Total Assets Less Current Liabilities
2,135,775 GBP2023-10-31
2,883,522 GBP2022-10-31
Net Assets/Liabilities
1,152,905 GBP2023-10-31
1,848,451 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Retained earnings (accumulated losses)
1,142,905 GBP2023-10-31
1,838,451 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Investment property
330,000 GBP2023-10-31
982,416 GBP2022-10-31
Plant and equipment
77,976 GBP2023-10-31
77,976 GBP2022-10-31
Motor vehicles
75,349 GBP2023-10-31
75,349 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
483,325 GBP2023-10-31
1,135,741 GBP2022-10-31
Property, Plant & Equipment - Disposals
-652,416 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,976 GBP2023-10-31
77,976 GBP2022-10-31
Motor vehicles
65,919 GBP2023-10-31
56,489 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,895 GBP2023-10-31
134,465 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,430 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,430 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Investment property
330,000 GBP2023-10-31
982,416 GBP2022-10-31
Motor vehicles
9,430 GBP2023-10-31
18,860 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
446,742 GBP2023-10-31
517,001 GBP2022-10-31
Other Debtors
Current
151,964 GBP2023-10-31
148,627 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
38,732 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
30,099 GBP2023-10-31
59,050 GBP2022-10-31
Amounts owed by directors
Current
202,366 GBP2023-10-31
255,365 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
5,183 GBP2023-10-31
10,647 GBP2022-10-31
Trade Creditors/Trade Payables
Current
89,784 GBP2023-10-31
79,908 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Other Taxation & Social Security Payable
Current
46,421 GBP2023-10-31
36,813 GBP2022-10-31
Other Creditors
Current
746,775 GBP2023-10-31
994,490 GBP2022-10-31
Creditors
Current
898,163 GBP2023-10-31
1,131,858 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
3,456 GBP2023-10-31
8,632 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
979,414 GBP2023-10-31
1,026,439 GBP2022-10-31
  • OSBORNE AND CO (WARRINGTON) LIMITED
    Info
    GARANTOWN LIMITED - 2001-08-30
    OSBORNE & CO.(WARRINGTON)LIMITED - 1999-04-15
    Registered number 00229905
    Thelwall New Rd, Grappenhall, Warrington WA4 2LS
    Private Limited Company incorporated on 1928-04-23 (97 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.