logo
explain how to read the page

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 1
  • Thomas, Philip
    Born in April 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-08-17 ~ now
    OF - Director → CIF 0
    Mr Philip Thomas
    Born in April 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-08-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Jones, Owain Clayton
    Director born in September 1983
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-10-24 ~ 2020-08-17
    OF - Director → CIF 0
    Mr Owain Clayton Jones
    Born in September 1983
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-10-24 ~ 2020-08-17
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Care, Jason Andrew
    Director born in May 1985
    Individual
    Officer
    icon of calendar 2017-10-24 ~ 2020-08-11
    OF - Director → CIF 0
parent relation
Company in focus

OSR GROUP LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,414 GBP2020-10-31
18,759 GBP2019-10-31
Property, Plant & Equipment
8,330 GBP2019-10-31
Fixed Assets - Investments
35,000 GBP2020-10-31
Fixed Assets
51,414 GBP2020-10-31
27,089 GBP2019-10-31
Total Inventories
1,213 GBP2019-10-31
Debtors
8,088 GBP2020-10-31
30,226 GBP2019-10-31
Cash at bank and in hand
24,662 GBP2020-10-31
2,251 GBP2019-10-31
Current Assets
32,750 GBP2020-10-31
33,690 GBP2019-10-31
Creditors
Current
90,373 GBP2020-10-31
90,795 GBP2019-10-31
Net Current Assets/Liabilities
-57,623 GBP2020-10-31
-57,105 GBP2019-10-31
Total Assets Less Current Liabilities
-6,209 GBP2020-10-31
-30,016 GBP2019-10-31
Creditors
Non-current
1,950 GBP2020-10-31
Net Assets/Liabilities
-8,159 GBP2020-10-31
-30,016 GBP2019-10-31
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-10-31
Retained earnings (accumulated losses)
-8,259 GBP2020-10-31
-30,116 GBP2019-10-31
Equity
-8,159 GBP2020-10-31
-30,016 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
22018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Net goodwill
23,449 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,035 GBP2020-10-31
4,690 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,345 GBP2019-11-01 ~ 2020-10-31
Intangible Assets
Net goodwill
16,414 GBP2020-10-31
18,759 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,300 GBP2019-10-31
Motor vehicles
5,200 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
11,500 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,300 GBP2020-10-31
2,520 GBP2019-10-31
Motor vehicles
5,200 GBP2020-10-31
650 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,500 GBP2020-10-31
3,170 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,780 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
4,550 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,330 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
3,780 GBP2019-10-31
Motor vehicles
4,550 GBP2019-10-31
Other Investments Other Than Loans
Additions to investments
35,000 GBP2020-10-31
Cost valuation
35,000 GBP2020-10-31
Other Investments Other Than Loans
35,000 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,628 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
8,088 GBP2020-10-31
Amounts falling due within one year, Current
25,598 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
8,088 GBP2020-10-31
Amounts falling due within one year, Current
30,226 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
30,962 GBP2020-10-31
10,038 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Current
1,300 GBP2020-10-31
2,009 GBP2019-10-31
Trade Creditors/Trade Payables
Current
6,422 GBP2019-10-31
Other Taxation & Social Security Payable
Current
10,411 GBP2020-10-31
5,748 GBP2019-10-31
Other Creditors
Current
47,700 GBP2020-10-31
66,578 GBP2019-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,950 GBP2020-10-31

Related profiles found in government register
  • OSR GROUP LIMITED
    Info
    Registered number 11029299
    icon of addressHighdale House 7 Centre Court, Treforest Industrial Estate, Pontypridd CF37 5YR
    PRIVATE LIMITED COMPANY incorporated on 2017-10-24 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2021-10-23
    CIF 0
  • OSR GROUP LIMITED
    S
    Registered number 11029299
    icon of addressAccess 465, Rassau Industrial Estate, Rassau, Ebbw Vale, Wales, NP23 5SD
    Limited Company in England & Wales, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressKay Johnson Gee Corporate Revovery Limited, 1 City Road East, Manchester
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -172,704 GBP2018-12-31
    Person with significant control
    icon of calendar 2020-08-12 ~ dissolved
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.