74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
426,919 GBP2025-03-31
352,299 GBP2024-03-31
Fixed Assets - Investments
46,392 GBP2025-03-31
8,232 GBP2024-03-31
Fixed Assets
473,311 GBP2025-03-31
360,531 GBP2024-03-31
Debtors
951,402 GBP2025-03-31
904,789 GBP2024-03-31
Cash at bank and in hand
32,549 GBP2024-03-31
Current Assets
951,402 GBP2025-03-31
937,338 GBP2024-03-31
Creditors
-873,032 GBP2025-03-31
-887,780 GBP2024-03-31
Net Current Assets/Liabilities
78,370 GBP2025-03-31
49,558 GBP2024-03-31
Total Assets Less Current Liabilities
551,681 GBP2025-03-31
410,089 GBP2024-03-31
Net Assets/Liabilities
551,681 GBP2025-03-31
410,089 GBP2024-03-31
Equity
Called up share capital
8,332 GBP2025-03-31
8,332 GBP2024-03-31
Retained earnings (accumulated losses)
543,349 GBP2025-03-31
401,757 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
351,425 GBP2024-03-31
Motor vehicles
21,500 GBP2025-03-31
21,500 GBP2024-03-31
Furniture and fittings
40,645 GBP2025-03-31
40,645 GBP2024-03-31
Land and buildings, Owned/Freehold
426,333 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
208,079 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,914 GBP2025-03-31
20,626 GBP2024-03-31
Furniture and fittings
40,645 GBP2025-03-31
40,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
208,079 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
426,333 GBP2025-03-31
Motor vehicles
586 GBP2025-03-31
874 GBP2024-03-31
Owned/Freehold, Land and buildings
351,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
33,925 GBP2025-03-31
33,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
730,482 GBP2025-03-31
655,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,925 GBP2025-03-31
33,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,563 GBP2025-03-31
303,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
86,529 GBP2025-03-31
129,921 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,678 GBP2025-03-31
-16,514 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
34,060 GBP2025-03-31
Other Taxation & Social Security Payable
Current
5,654 GBP2025-03-31
3,076 GBP2024-03-31
Creditors
Current
873,032 GBP2025-03-31
887,780 GBP2024-03-31
J.M. OSBORNE & CO. LIMITED
InfoJ M OSBORNE & CO HOLDINGS LTD. - 2020-06-09
J.M. OSBORNE & CO. LIMITED - 2020-06-09
Registered number 03589167The American Barns Banbury Road, Lighthorne, Warwick, Warwickshire CV35 0AE
PRIVATE LIMITED COMPANY incorporated on 1998-06-29 (27 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-13
CIF 0J.M. OSBORNE & CO. LIMITED
SRegistered number 03589167
4 - 6 The Wharf Centre, Wharf Street, Warwick, Warwickshire, United Kingdom, CV34 5LB
CIF 1 J.M. OSBORNE & CO. LIMITED
SRegistered number 03589167
4 - 6 The Wharf Centre, Wharf Street, Warwick, Warwickshire, United Kingdom, CV34 5LB
Private Company Limited By Shares in Register Of Companies, England
CIF 2 J.M. OSBORNE & CO. LIMITED
SRegistered number 03589167
The American Barns, Banbury Road, Lighthorne, Warwick, Warwickshire, England, CV35 0AE
Private Company Limited By Shares in Companies House England & Wales, England
CIF 3 J.M. OSBORNE & CO. LIMITED
SRegistered number 03589167
The American Barns, Banbury Road, Lighthorne, Warwick, Warwickshire, England, CV35 0AE
Private Company Limited By Shares in Companies House England & Wales, England
CIF 4 CIF 5