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 5
  • 1
    Osmond, Thomas Albert
    Director born in June 1972
    Individual (2 offsprings)
    Officer
    2002-10-09 ~ now
    OF - director → CIF 0
  • 2
    Ridgewell, Duncan Stuart
    Partner Plant Operator born in January 1964
    Individual (3 offsprings)
    Officer
    2002-10-09 ~ now
    OF - director → CIF 0
  • 3
    Osmond, Rubena
    Secretary born in February 1943
    Individual (2 offsprings)
    Officer
    2002-10-09 ~ now
    OF - director → CIF 0
    Osmond, Rubena
    Individual (2 offsprings)
    Officer
    2002-10-09 ~ now
    OF - secretary → CIF 0
    Mrs Rubena Osmond
    Born in February 1943
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Ridgewell, Tracy Louise
    Partner Secretary born in December 1968
    Individual (3 offsprings)
    Officer
    2002-10-09 ~ now
    OF - director → CIF 0
  • 5
    Osmond, Thomas Albert George
    Director born in January 1941
    Individual (2 offsprings)
    Officer
    2002-10-09 ~ now
    OF - director → CIF 0
    Mr Thomas Albert George Osmond
    Born in January 1941
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Draper, Wendy Julia
    Individual (2 offsprings)
    Officer
    2002-10-09 ~ 2002-10-09
    OF - secretary → CIF 0
parent relation
Company in focus

OSMONDS TRANSPORT AND PLANING LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
8,999,246 GBP2023-12-31
8,919,757 GBP2022-12-31
Debtors
1,573,335 GBP2023-12-31
1,262,810 GBP2022-12-31
Cash at bank and in hand
540,451 GBP2023-12-31
511,736 GBP2022-12-31
Current Assets
2,132,536 GBP2023-12-31
1,805,501 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,134,559 GBP2023-12-31
-892,454 GBP2022-12-31
Net Current Assets/Liabilities
997,977 GBP2023-12-31
913,047 GBP2022-12-31
Total Assets Less Current Liabilities
9,997,223 GBP2023-12-31
9,832,804 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,493,412 GBP2023-12-31
-2,516,178 GBP2022-12-31
Net Assets/Liabilities
6,853,056 GBP2023-12-31
6,858,686 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,843,056 GBP2023-12-31
6,848,686 GBP2022-12-31
Equity
6,853,056 GBP2023-12-31
6,858,686 GBP2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
104,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,675,396 GBP2023-12-31
5,675,396 GBP2022-12-31
Plant and equipment
4,896,237 GBP2023-12-31
4,737,830 GBP2022-12-31
Furniture and fittings
26,293 GBP2023-12-31
26,293 GBP2022-12-31
Motor vehicles
3,212,793 GBP2023-12-31
2,794,432 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,810,719 GBP2023-12-31
13,233,951 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-87,750 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-259,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-347,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
2,660,245 GBP2023-12-31
2,301,186 GBP2022-12-31
Furniture and fittings
25,159 GBP2023-12-31
24,780 GBP2022-12-31
Motor vehicles
2,126,069 GBP2023-12-31
1,988,228 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,811,473 GBP2023-12-31
4,314,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
439,539 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
379 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
320,491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-80,480 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-182,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-263,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,675,396 GBP2023-12-31
5,675,396 GBP2022-12-31
Plant and equipment
2,235,992 GBP2023-12-31
2,436,644 GBP2022-12-31
Furniture and fittings
1,134 GBP2023-12-31
1,513 GBP2022-12-31
Motor vehicles
1,086,724 GBP2023-12-31
806,204 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,275,787 GBP2023-12-31
927,162 GBP2022-12-31
Other Debtors
Amounts falling due within one year
297,548 GBP2023-12-31
335,648 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,573,335 GBP2023-12-31
1,262,810 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
72,449 GBP2023-12-31
68,643 GBP2022-12-31
Trade Creditors/Trade Payables
Current
425,512 GBP2023-12-31
199,908 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
45,966 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,092 GBP2023-12-31
42,613 GBP2022-12-31
Other Creditors
Current
579,506 GBP2023-12-31
535,324 GBP2022-12-31
Creditors
Current
1,134,559 GBP2023-12-31
892,454 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,346,745 GBP2023-12-31
2,400,803 GBP2022-12-31
Other Creditors
Non-current
146,667 GBP2023-12-31
115,375 GBP2022-12-31
Creditors
Non-current
2,493,412 GBP2023-12-31
2,516,178 GBP2022-12-31
  • OSMONDS TRANSPORT AND PLANING LIMITED
    Info
    Registered number 04558306
    4 Bloors Lane, Rainham, Gillingham, Kent ME8 7EG
    Private Limited Company incorporated on 2002-10-09 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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.