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 3
  • 1
    Osborne, John Mark
    Chartered Surveyor born in June 1953
    Individual (7 offsprings)
    Officer
    2020-03-19 ~ now
    OF - Director → CIF 0
  • 2
    Southall, William James
    Director born in July 1993
    Individual (2 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 3
    J M OSBORNE & CO HOLDINGS LTD. - 2020-06-09
    4 - 6 The Wharf Centre, Wharf Street, Warwick, Warwickshire, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    410,089 GBP2024-03-31
    Person with significant control
    2020-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    John Mark Osborne
    Born in June 1953
    Individual (7 offsprings)
    Person with significant control
    2020-03-19 ~ 2020-03-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Robinson, William
    Director born in December 1988
    Individual (1 offspring)
    Officer
    2020-07-01 ~ 2025-02-14
    OF - Director → CIF 0
parent relation
Company in focus

J M OSBORNE RURAL & SPORTING LTD

Previous name
J.M. OSBORNE & CO. LIMITED - 2020-06-09
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
173,772 GBP2024-03-31
158,163 GBP2023-03-31
Fixed Assets
173,772 GBP2024-03-31
158,163 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
579,392 GBP2024-03-31
359,411 GBP2023-03-31
Cash at bank and in hand
246,396 GBP2024-03-31
358,922 GBP2023-03-31
Current Assets
840,788 GBP2024-03-31
733,333 GBP2023-03-31
Creditors
-764,336 GBP2024-03-31
-786,715 GBP2023-03-31
Net Current Assets/Liabilities
76,452 GBP2024-03-31
-53,382 GBP2023-03-31
Total Assets Less Current Liabilities
250,224 GBP2024-03-31
104,781 GBP2023-03-31
Net Assets/Liabilities
174,336 GBP2024-03-31
70,362 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
173,736 GBP2024-03-31
69,762 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,016 GBP2024-03-31
16,007 GBP2023-03-31
Motor vehicles
193,546 GBP2024-03-31
171,022 GBP2023-03-31
Computers
15,440 GBP2024-03-31
8,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
229,002 GBP2024-03-31
195,417 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,256 GBP2024-03-31
5,711 GBP2023-03-31
Motor vehicles
39,821 GBP2024-03-31
28,253 GBP2023-03-31
Computers
7,153 GBP2024-03-31
3,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,230 GBP2024-03-31
37,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,545 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,398 GBP2023-04-01 ~ 2024-03-31
Computers
3,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,760 GBP2024-03-31
10,296 GBP2023-03-31
Motor vehicles
153,725 GBP2024-03-31
142,769 GBP2023-03-31
Computers
8,287 GBP2024-03-31
5,098 GBP2023-03-31
Value of work in progress
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
455,265 GBP2024-03-31
213,605 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,178 GBP2024-03-31
Trade Creditors/Trade Payables
Current
136,661 GBP2024-03-31
160,457 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,916 GBP2024-03-31
18,950 GBP2023-03-31
Other Taxation & Social Security Payable
Current
190,315 GBP2024-03-31
155,824 GBP2023-03-31
Creditors
Current
764,336 GBP2024-03-31
786,715 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
47,385 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,503 GBP2024-03-31
34,419 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,178 GBP2024-03-31
Between one and five year
47,385 GBP2024-03-31
Minimum gross finance lease payments owing
49,563 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
49,563 GBP2024-03-31
  • J M OSBORNE RURAL & SPORTING LTD
    Info
    J.M. OSBORNE & CO. LIMITED - 2020-06-09
    Registered number 12526529
    4 - 6 The Wharf Centre, Wharf Street, Warwick, Warwickshire CV34 5LB
    Private Limited Company incorporated on 2020-03-19 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.