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 3
  • 1
    Osborne, Philip Neil
    Company Director born in April 1984
    Individual (1 offspring)
    Officer
    2021-12-08 ~ now
    OF - Director → CIF 0
    Philip Neil Osborne
    Born in April 1984
    Individual (1 offspring)
    Person with significant control
    2021-12-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Osborne, Brian Paul
    Company Director born in October 1973
    Individual (1 offspring)
    Officer
    2021-12-08 ~ now
    OF - Director → CIF 0
    Brian Paul Osborne
    Born in October 1973
    Individual (1 offspring)
    Person with significant control
    2021-12-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Tullett, Joanne Lesley
    Individual (1 offspring)
    Officer
    2012-01-25 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Wright, David Gordon
    Accountant born in June 1945
    Individual (10 offsprings)
    Officer
    2001-07-06 ~ 2003-09-29
    OF - Director → CIF 0
  • 2
    Osborne, Paul Alan
    Furniture Manufacturer born in June 1951
    Individual
    Officer
    2002-06-01 ~ 2021-12-08
    OF - Director → CIF 0
    Mr Paul Alan Osborne
    Born in June 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2021-12-08
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Brinklow, Catherine Diane
    Individual
    Officer
    2002-11-01 ~ 2012-01-25
    OF - Secretary → CIF 0
    Catherine Diane Brinklow
    Born in December 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    7 Rectory Lane, Brasted, Westerham
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    98,631 GBP2023-11-30
    Officer
    2001-07-06 ~ 2002-11-01
    PE - Secretary → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-11-17 ~ 2000-11-17
    PE - Nominee Director → CIF 0
  • 6
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2000-11-17 ~ 2000-11-17
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

OSBORNE OF ILKESTON LTD

Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
Brief company account
Property, Plant & Equipment
10,939 GBP2023-10-31
12,600 GBP2022-10-31
Debtors
100,922 GBP2023-10-31
45,370 GBP2022-10-31
Cash at bank and in hand
167,871 GBP2023-10-31
227,811 GBP2022-10-31
Current Assets
293,626 GBP2023-10-31
309,562 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-216,741 GBP2023-10-31
-153,415 GBP2022-10-31
Net Current Assets/Liabilities
76,885 GBP2023-10-31
156,147 GBP2022-10-31
Total Assets Less Current Liabilities
87,824 GBP2023-10-31
168,747 GBP2022-10-31
Equity
Called up share capital
500 GBP2023-10-31
500 GBP2022-10-31
Capital redemption reserve
500 GBP2023-10-31
500 GBP2022-10-31
Retained earnings (accumulated losses)
86,824 GBP2023-10-31
167,747 GBP2022-10-31
487,717 GBP2021-10-31
Equity
87,824 GBP2023-10-31
168,747 GBP2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
326,384 GBP2022-10-31
Furniture and fittings
56,172 GBP2022-10-31
Motor vehicles
60,774 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
443,330 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322,146 GBP2023-10-31
321,899 GBP2022-10-31
Furniture and fittings
50,780 GBP2023-10-31
49,750 GBP2022-10-31
Motor vehicles
59,465 GBP2023-10-31
59,081 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,391 GBP2023-10-31
430,730 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,030 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
384 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,661 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
4,238 GBP2023-10-31
4,485 GBP2022-10-31
Furniture and fittings
5,392 GBP2023-10-31
6,422 GBP2022-10-31
Motor vehicles
1,309 GBP2023-10-31
1,693 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
42,868 GBP2023-10-31
26,254 GBP2022-10-31
Other Debtors
Amounts falling due within one year
26,554 GBP2023-10-31
19,116 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
100,922 GBP2023-10-31
45,370 GBP2022-10-31
Trade Creditors/Trade Payables
Current
61,795 GBP2023-10-31
43,498 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
400 GBP2022-10-31
Other Taxation & Social Security Payable
Current
50,699 GBP2023-10-31
47,940 GBP2022-10-31
Other Creditors
Current
104,247 GBP2023-10-31
61,577 GBP2022-10-31
Creditors
Current
216,741 GBP2023-10-31
153,415 GBP2022-10-31
Profit/Loss
-76,923 GBP2022-11-01 ~ 2023-10-31
46,597 GBP2021-11-01 ~ 2022-10-31
  • OSBORNE OF ILKESTON LTD
    Info
    Registered number 04110194
    Kensington Works, Nottingham Street, Ilkeston, Derbyshire DE7 5NY
    Private Limited Company incorporated on 2000-11-17 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.