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
2
- 1
Ainge, Barrie Peter
Born in September 1957Individual (2 offsprings)Officer2006-08-02 ~ nowOF - Director → CIF 0 - 2Wey Court West Union Road, Farnham, SurreyDissolved Corporate (1 parent, 1 offspring)Equity (Company account)-7 GBP2020-10-31Person with significant control2017-10-26 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Klippenstein, Julian Mark
Born in July 1967Individual (1 offspring)Officer2006-08-02 ~ 2017-09-29OF - Director → CIF 0 - 2
Morello, Albert Charles
Born in April 1951IndividualOfficer2003-11-20 ~ 2017-10-26OF - Director → CIF 0Morello, Albert Charles
IndividualOfficer2006-08-02 ~ 2017-10-26OF - Secretary → CIF 0 - 3
Osborne, David John
Born in October 1943IndividualOfficer2003-11-20 ~ 2006-08-02OF - Director → CIF 0Osborne, David John
IndividualOfficer2003-11-20 ~ 2006-08-02OF - Secretary → CIF 0 - 426, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2003-11-20 ~ 2003-11-20PE - Nominee Secretary → CIF 0
Company in focus
DAVID OSBORNE ASSOCIATES LIMITED
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62019-12-01 ~ 2020-11-30
62018-12-01 ~ 2019-11-30
Property, Plant & Equipment
7,980 GBP2020-11-30
10,220 GBP2019-11-30
Fixed Assets
7,980 GBP2020-11-30
10,220 GBP2019-11-30
Debtors
Current
83,873 GBP2020-11-30
119,315 GBP2019-11-30
Cash at bank and in hand
11,103 GBP2020-11-30
16,381 GBP2019-11-30
Current Assets
94,976 GBP2020-11-30
135,696 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-73,233 GBP2020-11-30
Net Current Assets/Liabilities
21,743 GBP2020-11-30
2,377 GBP2019-11-30
Total Assets Less Current Liabilities
29,723 GBP2020-11-30
12,597 GBP2019-11-30
Net Assets/Liabilities
-21,485 GBP2020-11-30
11,096 GBP2019-11-30
Equity
Called up share capital
200 GBP2020-11-30
200 GBP2019-11-30
Retained earnings (accumulated losses)
-21,685 GBP2020-11-30
10,896 GBP2019-11-30
Equity
-21,485 GBP2020-11-30
11,096 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152019-12-01 ~ 2020-11-30
Computers
252019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2020-11-30
600,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
600,000 GBP2020-11-30
600,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,315 GBP2020-11-30
20,315 GBP2019-11-30
Computers
82,712 GBP2020-11-30
82,712 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
103,027 GBP2020-11-30
103,027 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,173 GBP2019-11-30
Computers
75,634 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
92,807 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,240 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,644 GBP2020-11-30
Computers
77,403 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,047 GBP2020-11-30
Property, Plant & Equipment
Furniture and fittings
2,671 GBP2020-11-30
3,142 GBP2019-11-30
Computers
5,309 GBP2020-11-30
7,078 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
26,780 GBP2020-11-30
67,097 GBP2019-11-30
Other Debtors
Current
46,962 GBP2020-11-30
44,785 GBP2019-11-30
Prepayments/Accrued Income
Current
10,131 GBP2020-11-30
7,433 GBP2019-11-30
Bank Overdrafts
Current
7,273 GBP2020-11-30
59,240 GBP2019-11-30
Trade Creditors/Trade Payables
Current
14,595 GBP2020-11-30
18,518 GBP2019-11-30
Corporation Tax Payable
Current
3,968 GBP2020-11-30
3,897 GBP2019-11-30
Taxation/Social Security Payable
Current
42,250 GBP2020-11-30
35,626 GBP2019-11-30
Other Creditors
Current
1,147 GBP2020-11-30
12,038 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2020-11-30
4,000 GBP2019-11-30
Creditors
Current
73,233 GBP2020-11-30
133,319 GBP2019-11-30
Other Remaining Borrowings
Non-current
50,000 GBP2020-11-30
Creditors
Non-current
50,000 GBP2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,190 GBP2020-11-30
30,690 GBP2019-11-30
Between one and five year
58,082 GBP2020-11-30
91,898 GBP2019-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,272 GBP2020-11-30
122,588 GBP2019-11-30
- Registered number 04971114
DAVID OSBORNE ASSOCIATES LIMITED
InfoWey Court West, Union Road, Farnham, Surrey GU9 7PTPRIVATE LIMITED COMPANY incorporated on 2003-11-20 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2020-11-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.