J M OSBORNE & CO HOLDINGS LTD. - 2020-06-09
J.M. OSBORNE & CO. LIMITED - 2020-03-19
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
352,299 GBP2024-03-31
339,073 GBP2023-03-31
Fixed Assets - Investments
8,232 GBP2024-03-31
8,232 GBP2023-03-31
Fixed Assets
360,531 GBP2024-03-31
347,305 GBP2023-03-31
Debtors
Current
904,789 GBP2024-03-31
711,563 GBP2023-03-31
Cash at bank and in hand
32,549 GBP2024-03-31
16,364 GBP2023-03-31
Current Assets
937,338 GBP2024-03-31
727,927 GBP2023-03-31
Net Current Assets/Liabilities
49,558 GBP2024-03-31
-37,276 GBP2023-03-31
Net Assets/Liabilities
410,089 GBP2024-03-31
310,029 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
559,504 GBP2024-03-31
545,858 GBP2023-03-31
Tools/Equipment for furniture and fittings
74,570 GBP2024-03-31
74,570 GBP2023-03-31
Motor vehicles
21,500 GBP2024-03-31
21,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
655,574 GBP2024-03-31
641,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
208,079 GBP2024-03-31
208,079 GBP2023-03-31
Tools/Equipment for furniture and fittings
74,570 GBP2024-03-31
74,580 GBP2023-03-31
Motor vehicles
20,626 GBP2024-03-31
20,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,275 GBP2024-03-31
302,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
-10 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
351,425 GBP2024-03-31
337,779 GBP2023-03-31
Motor vehicles
874 GBP2024-03-31
1,304 GBP2023-03-31
Tools/Equipment for furniture and fittings
-10 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
8,232 GBP2023-03-31
Investments in Subsidiaries
8,232 GBP2024-03-31
8,232 GBP2023-03-31
Trade Debtors/Trade Receivables
129,921 GBP2024-03-31
129,358 GBP2023-03-31
Prepayments
23,865 GBP2024-03-31
14,908 GBP2023-03-31
Other Debtors
751,003 GBP2024-03-31
567,297 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
904,789 GBP2024-03-31
Current, Amounts falling due within one year
711,563 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
129,921 GBP2024-03-31
Current, Amounts falling due within one year
129,358 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
751,003 GBP2024-03-31
Current, Amounts falling due within one year
567,297 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,166 shares2024-03-31
4,166 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,166 shares2024-03-31
4,166 shares2023-03-31
Number of Shares Issued (Fully Paid)
8,332 shares2024-03-31
8,332 shares2023-03-31
Nominal value of allotted share capital
8,332 GBP2023-04-01 ~ 2024-03-31
8,332 GBP2022-04-01 ~ 2023-03-31
J.M. OSBORNE & CO. LIMITED
InfoJ M OSBORNE & CO HOLDINGS LTD. - 2020-06-09
J.M. OSBORNE & CO. LIMITED - 2020-06-09
Registered number 03589167
4 - 6 The Wharf Centre, Wharf Street, Warwick, Warwickshire CV34 5LB
PRIVATE LIMITED COMPANY incorporated on 1998-06-29 (27 years 7 months). The company status 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