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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 10
  • 1
    Woodason, Margaret Ann
    Born in September 1945
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Bussell, Christopher John
    Born in May 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-01-12 ~ now
    OF - Director → CIF 0
  • 3
    Fisher, Paul Kevin
    Born in December 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-12-02 ~ now
    OF - Director → CIF 0
  • 4
    Alden, Miles
    Born in August 1947
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-10-06 ~ now
    OF - Director → CIF 0
  • 5
    Stone, Michael Anthony
    Born in July 1942
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-10-06 ~ now
    OF - Director → CIF 0
  • 6
    Mathew, Hugh
    Born in March 1950
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-03-11 ~ now
    OF - Director → CIF 0
  • 7
    Ash, Ann Margaret
    Born in June 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-10-06 ~ now
    OF - Director → CIF 0
  • 8
    Pitman, Derek
    Born in October 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-10-06 ~ now
    OF - Director → CIF 0
  • 9
    Woodason, John William
    Born in September 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-06 ~ now
    OF - Director → CIF 0
  • 10
    Billson, Dennis
    Born in April 1940
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-10-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Hugh Mathew
    Born in March 1950
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2020-03-11 ~ 2020-10-06
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE OSBORNE CLUB LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
126,270 GBP2024-12-31
172,016 GBP2023-12-31
Investment Property
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Fixed Assets
132,270 GBP2024-12-31
178,016 GBP2023-12-31
Total Inventories
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
52,686 GBP2024-12-31
49,806 GBP2023-12-31
Cash at bank and in hand
1,594,641 GBP2024-12-31
1,476,138 GBP2023-12-31
Current Assets
1,651,327 GBP2024-12-31
1,529,944 GBP2023-12-31
Net Current Assets/Liabilities
1,000,086 GBP2024-12-31
865,400 GBP2023-12-31
Total Assets Less Current Liabilities
1,132,356 GBP2024-12-31
1,043,416 GBP2023-12-31
Creditors
Non-current
-186,617 GBP2024-12-31
-234,544 GBP2023-12-31
Net Assets/Liabilities
945,739 GBP2024-12-31
808,872 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
480,161 GBP2024-12-31
343,294 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
426 GBP2024-12-31
426 GBP2023-12-31
Plant and equipment
90,512 GBP2024-12-31
90,512 GBP2023-12-31
Motor vehicles
11,333 GBP2024-12-31
11,333 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
142,308 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,409 GBP2024-12-31
54,307 GBP2023-12-31
Motor vehicles
5,531 GBP2024-12-31
4,080 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,102 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
60,481 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
426 GBP2024-12-31
426 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
81,827 GBP2024-12-31
Plant and equipment
18,103 GBP2024-12-31
36,205 GBP2023-12-31
Motor vehicles
5,802 GBP2024-12-31
7,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Computers
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
304,580 GBP2024-12-31
304,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,889 GBP2024-12-31
27,926 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,310 GBP2024-12-31
132,564 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,111 GBP2024-12-31
32,074 GBP2023-12-31
Computers
1 GBP2024-12-31
1 GBP2023-12-31
Investment Property - Fair Value Model
6,000 GBP2023-12-31
Other types of inventories not specified separately
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,667 GBP2024-12-31
4,246 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,007 GBP2024-12-31
7,138 GBP2023-12-31
Related profiles found in government register
  • THE OSBORNE CLUB LIMITED
    Info
    Registered number 12512342
    icon of addressHouse 5 Hesketh Crescent, Torquay TQ1 2LJ
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2020-03-11 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
  • THE OSBORNE CLUB LIMITED
    S
    Registered number 12512342
    icon of addressHouse 5, Hesketh Crescent, Torquay, United Kingdom, TQ1 2LJ
    Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHouse 5 Hesketh Crescent, Torquay, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -98 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-08-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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