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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
    Born in January 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-03-22 ~ now
    OF - Director → CIF 0
    Mr William Michael Osgerby
    Born in January 1973
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    Born in November 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-22 ~ now
    OF - Director → CIF 0
    Mrs Gillian Margaret Osgerby
    Born in November 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
530,591 GBP2024-11-30
507,472 GBP2023-11-30
Total Inventories
170 GBP2024-11-30
Debtors
18,380 GBP2024-11-30
39,594 GBP2023-11-30
Cash at bank and in hand
65,900 GBP2024-11-30
8,854 GBP2023-11-30
Current Assets
84,450 GBP2024-11-30
48,448 GBP2023-11-30
Creditors
Current
153,952 GBP2024-11-30
191,647 GBP2023-11-30
Net Current Assets/Liabilities
-69,502 GBP2024-11-30
-143,199 GBP2023-11-30
Total Assets Less Current Liabilities
461,089 GBP2024-11-30
364,273 GBP2023-11-30
Net Assets/Liabilities
241,810 GBP2024-11-30
183,449 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
241,809 GBP2024-11-30
183,448 GBP2023-11-30
Equity
241,810 GBP2024-11-30
183,449 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
798,481 GBP2024-11-30
769,886 GBP2023-11-30
Motor vehicles
41,345 GBP2024-11-30
41,345 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
839,826 GBP2024-11-30
811,231 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-51,380 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-51,380 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
284,664 GBP2024-11-30
281,241 GBP2023-11-30
Motor vehicles
24,571 GBP2024-11-30
22,518 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,235 GBP2024-11-30
303,759 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,019 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,053 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,072 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,596 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,596 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
513,817 GBP2024-11-30
488,645 GBP2023-11-30
Motor vehicles
16,774 GBP2024-11-30
18,827 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
339,185 GBP2023-11-30
Plant and equipment, Under hire purchased contracts or finance leases
357,210 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
79,020 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
21,370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
85,924 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
271,286 GBP2024-11-30
260,165 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,093 GBP2024-11-30
36,882 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
287 GBP2024-11-30
2,712 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
18,380 GBP2024-11-30
39,594 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-11-30
5,556 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
50,951 GBP2024-11-30
82,617 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,083 GBP2024-11-30
1,053 GBP2023-11-30
Amounts owed to group undertakings
Current
34,398 GBP2024-11-30
13,467 GBP2023-11-30
Other Taxation & Social Security Payable
Current
55,490 GBP2024-11-30
52,069 GBP2023-11-30
Other Creditors
Current
3,030 GBP2024-11-30
36,885 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
26,482 GBP2024-11-30
31,482 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
62,430 GBP2024-11-30
54,759 GBP2023-11-30
  • W M OSGERBY LIMITED
    Info
    Registered number 07198410
    icon of addressShrubbery Farm, Sunk Island, Hull, E Yorks HU12 0DY
    PRIVATE LIMITED COMPANY incorporated on 2010-03-22 (15 years 10 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 12 November 2025 and licensed under the Open Government Licence v3.0.