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
    Hibberd, Matthew James Combes
    Director born in November 1980
    Individual (2 offsprings)
    Officer
    2017-09-18 ~ now
    OF - Director → CIF 0
    Mr Matthew James Combes Hibberd
    Born in November 1980
    Individual (2 offsprings)
    Person with significant control
    2017-09-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Balmer, Rebecca
    Individual (1 offspring)
    Officer
    2023-11-01 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

OSTEON LUTRA LTD

Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Property, Plant & Equipment
29,554 GBP2024-03-31
25,346 GBP2023-03-31
Fixed Assets - Investments
371,300 GBP2024-03-31
369,900 GBP2023-03-31
Fixed Assets
400,854 GBP2024-03-31
395,246 GBP2023-03-31
Debtors
Current
7,578 GBP2024-03-31
1,251 GBP2023-03-31
Cash at bank and in hand
113,065 GBP2024-03-31
58,783 GBP2023-03-31
Current Assets
120,643 GBP2024-03-31
60,034 GBP2023-03-31
Net Current Assets/Liabilities
52,554 GBP2024-03-31
19,385 GBP2023-03-31
Total Assets Less Current Liabilities
453,408 GBP2024-03-31
414,631 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,300 GBP2024-03-31
-36,387 GBP2023-03-31
Net Assets/Liabilities
417,719 GBP2024-03-31
371,907 GBP2023-03-31
Called-up share capital not yet paid and not classified as a current asset
4 GBP2024-03-31
4 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
417,715 GBP2024-03-31
371,903 GBP2023-03-31
Equity
417,719 GBP2024-03-31
371,907 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,712 GBP2024-03-31
60,085 GBP2023-03-31
Motor vehicles
12,386 GBP2024-03-31
4,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,098 GBP2024-03-31
64,922 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,964 GBP2024-03-31
36,522 GBP2023-03-31
Motor vehicles
2,580 GBP2024-03-31
3,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,544 GBP2024-03-31
39,576 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,442 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,748 GBP2024-03-31
23,563 GBP2023-03-31
Motor vehicles
9,806 GBP2024-03-31
1,783 GBP2023-03-31
Investments in Subsidiaries
371,300 GBP2024-03-31
369,900 GBP2023-03-31
Cost valuation
371,300 GBP2024-03-31
369,900 GBP2023-03-31
Trade Debtors/Trade Receivables
7,359 GBP2024-03-31
Other Debtors
219 GBP2024-03-31
1,251 GBP2023-03-31
Debtors
7,578 GBP2024-03-31
1,251 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,598 GBP2024-03-31
8,598 GBP2023-03-31
Amounts Owed to Related Parties
51,210 GBP2024-03-31
4,613 GBP2023-03-31
Taxation/Social Security Payable
6,720 GBP2024-03-31
25,708 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
28,300 GBP2024-03-31
36,387 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,389 GBP2024-03-31
6,337 GBP2023-03-31
Deferred Tax Liabilities
7,389 GBP2024-03-31
6,337 GBP2023-03-31
Bank Borrowings
Current
8,598 GBP2024-03-31
8,598 GBP2023-03-31
Non-current
28,300 GBP2024-03-31
36,387 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
4 shares2024-03-31
4 shares2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Related profiles found in government register
  • OSTEON LUTRA LTD
    Info
    Registered number 10968686
    Staverton Court, Staverton, Cheltenham, Gloucestershire GL51 0UX
    Private Limited Company incorporated on 2017-09-18 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2023-09-07
    CIF 0
  • OSTEON LUTRA LTD
    S
    Registered number 10968686
    Melinda House, 14 Fraser Street, Windmill Hill, Bristol, England, BS3 4LY
    Private Company Limited By Shares in England Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Churchtown Dairy, St Keyne, Liskeard, Cornwall, England
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    152,469 GBP2024-03-31
    Person with significant control
    2022-03-31 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.