Property, Plant & Equipment
4,561 GBP2024-12-31
5,175 GBP2023-12-31
Fixed Assets - Investments
12,871 GBP2024-12-31
20,571 GBP2023-12-31
Fixed Assets
17,432 GBP2024-12-31
25,746 GBP2023-12-31
Debtors
190,287 GBP2024-12-31
265,829 GBP2023-12-31
Cash at bank and in hand
950,450 GBP2024-12-31
1,326,792 GBP2023-12-31
Current Assets
1,140,737 GBP2024-12-31
1,592,621 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-613,762 GBP2024-12-31
Net Current Assets/Liabilities
526,975 GBP2024-12-31
908,203 GBP2023-12-31
Total Assets Less Current Liabilities
544,407 GBP2024-12-31
933,949 GBP2023-12-31
Net Assets/Liabilities
543,267 GBP2024-12-31
932,655 GBP2023-12-31
Equity
Called up share capital
174 GBP2024-12-31
174 GBP2023-12-31
Capital redemption reserve
226 GBP2024-12-31
226 GBP2023-12-31
Retained earnings (accumulated losses)
542,867 GBP2024-12-31
932,255 GBP2023-12-31
Equity
543,267 GBP2024-12-31
932,655 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,189 GBP2024-12-31
13,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,628 GBP2024-12-31
8,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,561 GBP2024-12-31
5,175 GBP2023-12-31
Other Investments Other Than Loans
12,871 GBP2024-12-31
20,571 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
74,671 GBP2024-12-31
139,271 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
12,689 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
99,240 GBP2024-12-31
122,512 GBP2023-12-31
Prepayments/Accrued Income
Current
3,687 GBP2024-12-31
4,046 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
190,287 GBP2024-12-31
Amounts falling due within one year, Current
265,829 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
203 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
650 GBP2024-12-31
9,062 GBP2023-12-31
Amounts owed to group undertakings
Current
537,748 GBP2024-12-31
499,457 GBP2023-12-31
Corporation Tax Payable
Current
49,922 GBP2024-12-31
127,217 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,235 GBP2024-12-31
39,028 GBP2023-12-31
Other Creditors
Current
15,445 GBP2024-12-31
6,319 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,559 GBP2024-12-31
3,335 GBP2023-12-31
Creditors
Current
613,762 GBP2024-12-31
684,418 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24 shares2024-12-31
24 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-12-31
75 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
75 shares2024-12-31
75 shares2023-12-31
Equity
Called up share capital
174 GBP2024-12-31
174 GBP2023-12-31
OSPREY CLARKE LIMITED
InfoRANGEDRAFT LIMITED - 1992-10-07
Registered number 02741601
One Bell Lane, Lewes, East Sussex BN7 1JU
PRIVATE LIMITED COMPANY incorporated on 1992-08-20 (33 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-20
CIF 0OSPREY CLARKE LIMITED
SRegistered number 2741601

1, Bell Lane, Lewes, East Sussex, England, BN7 1JU
CIF 1 OSPREY CLARKE LIMITED
SRegistered number 2741601

One, Bell Lane, Lewes, East Sussex, United Kingdom, BN7 1JU
CIF 2 OSPREY CLARKE LIMITED
SRegistered number 2741601

1, Bell Lane, Lewes, East Sussex, United Kingdom, BN7 1JU
Private Limited Company in Companies House, England & Wales
CIF 3 OSPREY CLARKE LIMITED
SRegistered number 2741601

One Bell Lane, Lewes, East Sussex, England, BN7 1JU
Private Company Limited By Shareholdings in Companies House, England
CIF 4 OSPREY CLARKE LIMITED
SRegistered number 2741601

One, Bell Lane, Lewes, England, BN7 1JU
Private Limited Company in United Kingdom, Uk
CIF 5