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
    Osgerby, William Michael
    Director born in January 1973
    Individual (3 offsprings)
    Officer
    2010-03-22 ~ now
    OF - Director → CIF 0
    Mr William Michael Osgerby
    Born in January 1973
    Individual (3 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Osgerby, Gillian Margaret
    Director born in November 1982
    Individual (1 offspring)
    Officer
    2010-03-22 ~ now
    OF - Director → CIF 0
    Mrs Gillian Margaret Osgerby
    Born in November 1982
    Individual (1 offspring)
    Person with significant control
    2017-03-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

W M OSGERBY LIMITED

Standard Industrial Classification
01610 - Support Activities For Crop Production
Brief company account
Property, Plant & Equipment
507,472 GBP2023-11-30
474,118 GBP2022-11-30
Total Inventories
2,222 GBP2022-11-30
Debtors
39,594 GBP2023-11-30
14,683 GBP2022-11-30
Cash at bank and in hand
8,854 GBP2023-11-30
6,500 GBP2022-11-30
Current Assets
48,448 GBP2023-11-30
23,405 GBP2022-11-30
Creditors
Current
191,647 GBP2023-11-30
135,302 GBP2022-11-30
Net Current Assets/Liabilities
-143,199 GBP2023-11-30
-111,897 GBP2022-11-30
Total Assets Less Current Liabilities
364,273 GBP2023-11-30
362,221 GBP2022-11-30
Net Assets/Liabilities
183,449 GBP2023-11-30
147,718 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
183,448 GBP2023-11-30
147,717 GBP2022-11-30
Equity
183,449 GBP2023-11-30
147,718 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
769,886 GBP2023-11-30
686,326 GBP2022-11-30
Motor vehicles
41,345 GBP2023-11-30
54,670 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
811,231 GBP2023-11-30
740,996 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,325 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-13,325 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,241 GBP2023-11-30
242,943 GBP2022-11-30
Motor vehicles
22,518 GBP2023-11-30
23,935 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,759 GBP2023-11-30
266,878 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,298 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,682 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,980 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,099 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,099 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
488,645 GBP2023-11-30
443,383 GBP2022-11-30
Motor vehicles
18,827 GBP2023-11-30
30,735 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
339,185 GBP2023-11-30
403,345 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
76,240 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
79,020 GBP2023-11-30
77,342 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
30,249 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
260,165 GBP2023-11-30
326,003 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,882 GBP2023-11-30
14,683 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,712 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
39,594 GBP2023-11-30
14,683 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-11-30
5,556 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
82,617 GBP2023-11-30
90,581 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,053 GBP2023-11-30
171 GBP2022-11-30
Amounts owed to group undertakings
Current
13,467 GBP2023-11-30
14,684 GBP2022-11-30
Other Taxation & Social Security Payable
Current
52,069 GBP2023-11-30
21,450 GBP2022-11-30
Other Creditors
Current
36,885 GBP2023-11-30
2,860 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
31,482 GBP2023-11-30
37,037 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
54,759 GBP2023-11-30
89,338 GBP2022-11-30
  • W M OSGERBY LIMITED
    Info
    Registered number 07198410
    Shrubbery Farm, Sunk Island, Hull, E Yorks HU12 0DY
    Private Limited Company incorporated on 2010-03-22 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.