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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Steven Edward Butt
Individual (366 offsprings)Insolvency2025-10-30 ~ nowIP - (Case 1) practitioner → CIF 0 - 2
Osborne, Carole
Born in July 1977Individual (3 offsprings)Officer2016-03-01 ~ nowOF - Director → CIF 0Mrs Carole Osborne
Born in July 1977Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
James Douglas Ernle Money
Individual (263 offsprings)Insolvency2025-10-30 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
BORNE AGENCY LTD
Period: 2016-10-12 ~ now
Company number: 10036172
Registered names
BORNE AGENCY LTD - now
C OSBORNE HOLDINGS LIMITED - 2016-10-12
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
30,832 GBP2025-03-31
46,557 GBP2024-03-31
Total Inventories
15,819 GBP2025-03-31
18,452 GBP2024-03-31
Debtors
Current
319,489 GBP2025-03-31
408,195 GBP2024-03-31
Cash at bank and in hand
105,222 GBP2025-03-31
271,352 GBP2024-03-31
Creditors
Non-current
-10,109 GBP2025-03-31
-20,989 GBP2024-03-31
Net Assets/Liabilities
262,940 GBP2025-03-31
425,487 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
262,860 GBP2025-03-31
425,407 GBP2024-03-31
Equity
262,940 GBP2025-03-31
425,487 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,630 GBP2025-03-31
36,306 GBP2024-03-31
Office equipment
55,403 GBP2025-03-31
64,285 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,033 GBP2025-03-31
100,591 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-8,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,359 GBP2025-03-31
11,114 GBP2024-03-31
Office equipment
44,842 GBP2025-03-31
42,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,201 GBP2025-03-31
54,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,367 GBP2024-04-01 ~ 2025-03-31
Office equipment
10,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-8,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,094 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
258,863 GBP2025-03-31
363,815 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
24,364 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
36,262 GBP2025-03-31
44,380 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72,413 GBP2025-03-31
75,659 GBP2024-03-31
Other Creditors
Current
39,036 GBP2025-03-31
90,377 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,109 GBP2025-03-31
20,989 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,017 GBP2025-03-31
39,836 GBP2024-03-31
Between one and five year
133,143 GBP2025-03-31
163,788 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,160 GBP2025-03-31
203,624 GBP2024-03-31
Related profiles found in government register
BORNE AGENCY LTD
InfoC OSBORNE HOLDINGS LIMITED - 2016-10-12Registered number 100361724th Floor 95 Gresham Street, London EC2V 7ABPRIVATE LIMITED COMPANY incorporated on 2016-03-01 (10 years 2 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2025-02-26CIF 0BORNE AGENCY LIMITED
SRegistered number 10036172Sixty Six, North Quay, Great Yarmouth, Norfolk, United Kingdom, NR30 1HELimited By Shares in Companies House, England And WalesCIF 1
Offspring entities and appointments
1
- 1
OSBORNENASH LTD
0756743568f Swan Yard, King Street, Norwich, NorfolkDissolved Corporate (3 parents)Person with significant control2016-04-06 ~ dissolvedCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.