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 4
  • 1
    Boswell, Colin Peter
    Farmer born in February 1952
    Individual (3 offsprings)
    Officer
    1994-07-18 ~ now
    OF - Director → CIF 0
  • 2
    Holmes, David Laurence
    Traffic Consultant born in April 1961
    Individual (4 offsprings)
    Officer
    2000-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Dennett, Carole Ann
    Publisher born in October 1962
    Individual (6 offsprings)
    Officer
    2020-07-10 ~ now
    OF - Director → CIF 0
  • 4
    Reed, Mark
    Solictor born in November 1986
    Individual (1 offspring)
    Officer
    2023-11-06 ~ now
    OF - Director → CIF 0
Ceased 14
  • 1
    Price, Barry
    Garage Proprietor born in March 1939
    Individual (1 offspring)
    Officer
    ~ 1995-10-16
    OF - Director → CIF 0
  • 2
    Mclaren, John Neil
    Building Society Employee born in May 1935
    Individual
    Officer
    1992-11-30 ~ 1995-09-30
    OF - Director → CIF 0
  • 3
    Poulton, David
    Chartered Certified Accountant born in May 1956
    Individual
    Officer
    ~ 2011-11-17
    OF - Director → CIF 0
    Poulton, David
    Individual
    Officer
    1995-04-01 ~ 2011-11-17
    OF - Secretary → CIF 0
  • 4
    Woodford, Michael
    Property Developer born in June 1944
    Individual (5 offsprings)
    Officer
    1998-05-22 ~ 2003-03-31
    OF - Director → CIF 0
  • 5
    Randall, Peter John
    Security Officer born in August 1930
    Individual
    Officer
    ~ 1992-05-26
    OF - Director → CIF 0
  • 6
    Steele, Robert James
    Health Services Manager born in May 1944
    Individual (1 offspring)
    Officer
    ~ 1993-09-06
    OF - Director → CIF 0
  • 7
    Hetherington, Felix Richard
    Individual (1 offspring)
    Officer
    ~ 1995-04-01
    OF - Secretary → CIF 0
  • 8
    Rose, Norman Charles
    Procurement Standards Manager born in August 1933
    Individual
    Officer
    ~ 1995-09-10
    OF - Director → CIF 0
  • 9
    Ovnik, Linda Anne
    Volunteer Director born in September 1958
    Individual (1 offspring)
    Officer
    1991-12-04 ~ 1997-10-05
    OF - Director → CIF 0
  • 10
    Munden, Leonard Albert
    Retired born in July 1927
    Individual
    Officer
    1992-05-26 ~ 1994-07-18
    OF - Director → CIF 0
  • 11
    Dyke, Alexander Justin
    Radio Presenter born in February 1962
    Individual (4 offsprings)
    Officer
    2013-01-24 ~ 2020-03-13
    OF - Director → CIF 0
  • 12
    Moore, Derek
    Sales & Marketing born in April 1935
    Individual (1 offspring)
    Officer
    1993-11-29 ~ 1994-01-31
    OF - Director → CIF 0
  • 13
    Bennett, Trevor John
    Assis Director Social Services born in July 1936
    Individual
    Officer
    1989-07-21 ~ 1994-09-06
    OF - Director → CIF 0
  • 14
    Davison, William
    Director Of Social Services born in June 1942
    Individual
    Officer
    ~ 2013-04-06
    OF - Director → CIF 0
parent relation
Company in focus

OSEL ENTERPRISES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
433,562 GBP2024-03-31
90,136 GBP2023-03-31
Total Inventories
64,452 GBP2024-03-31
65,978 GBP2023-03-31
Debtors
81,490 GBP2024-03-31
111,250 GBP2023-03-31
Cash at bank and in hand
265,092 GBP2024-03-31
503,126 GBP2023-03-31
Current Assets
411,034 GBP2024-03-31
680,354 GBP2023-03-31
Net Current Assets/Liabilities
349,393 GBP2024-03-31
639,725 GBP2023-03-31
Total Assets Less Current Liabilities
782,955 GBP2024-03-31
729,861 GBP2023-03-31
Net Assets/Liabilities
782,955 GBP2024-03-31
729,861 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
49,755 GBP2023-04-01 ~ 2024-03-31
36,558 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
708,422 GBP2023-04-01 ~ 2024-03-31
709,760 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
47,701 GBP2023-04-01 ~ 2024-03-31
54,908 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,390 GBP2023-04-01 ~ 2024-03-31
15,532 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
372,245 GBP2024-03-31
361,912 GBP2023-03-31
Furniture and fittings
76,951 GBP2024-03-31
42,044 GBP2023-03-31
Land and buildings, Owned/Freehold
312,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
339,726 GBP2024-03-31
325,784 GBP2023-03-31
Furniture and fittings
40,341 GBP2024-03-31
29,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,246 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,942 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,246 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
306,049 GBP2024-03-31
Plant and equipment
32,519 GBP2024-03-31
36,128 GBP2023-03-31
Furniture and fittings
36,610 GBP2024-03-31
12,411 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
126,793 GBP2024-03-31
118,140 GBP2023-03-31
Computers
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
897,284 GBP2024-03-31
531,096 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,409 GBP2024-03-31
76,543 GBP2023-03-31
Computers
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,722 GBP2024-03-31
440,960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
58,384 GBP2024-03-31
41,597 GBP2023-03-31
Merchandise
40,077 GBP2024-03-31
42,073 GBP2023-03-31
Finished Goods
24,375 GBP2024-03-31
23,905 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,219 GBP2024-03-31
94,866 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,933 GBP2024-03-31
9,010 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,373 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,338 GBP2024-03-31
6,001 GBP2023-03-31
Debtors
Amounts falling due within one year
81,490 GBP2024-03-31
111,250 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,423 GBP2024-03-31
14,244 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,180 GBP2024-03-31
11,326 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,674 GBP2024-03-31
5,730 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
13,542 GBP2024-03-31
9,329 GBP2023-03-31
Creditors
-61,641 GBP2024-03-31
-40,629 GBP2023-03-31
  • OSEL ENTERPRISES LIMITED
    Info
    Registered number 02225130
    7 Daish Way, Dodnor Industrial Estate, Newport, Isle Of Wight PO30 5XJ
    Private Company Limited By Guarantee Without Share Capital incorporated on 1988-02-29 (37 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    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.