S M Osborne Plumbing & Heating Engineer Limited

Active05190134 Private limited company
Incorporated
27 July 2004 (22 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Directors
Steven Michael Osborne
Owned by
Steven Michael Osborne
Accounts type
Micro entity
Region
South West
Address
10 Yarrow Court
Gillingham
SP8 4XD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
10 August 2027
Last conf. stmt
27 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Osborne, Victoria Sharlyn
Secretary · Appointed 27 July 2004
British
Osborne, Steven Michael
Director · Appointed 27 July 2004
British
Born March 1970 (56)
Officer history (2 former)
27 July 2004
Appointed Osborne, Victoria Sharlyn as Secretary
27 July 2004
Appointed Osborne, Steven Michael as Director
27 July 2004
Appointed Incorporate Secretariat Limited as Corporate Nominee Secretary
27 July 2004
Resigned Incorporate Secretariat Limited as Corporate Nominee Secretary
27 July 2004
Appointed Incorporate Directors Limited as Corporate Nominee Director
27 July 2004
Resigned Incorporate Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Steven Michael Osborne
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1970 (56)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£8,371
Employees
3
Debt Ratio
71%

Trend

Net Assets
£0 £5k £10k £15k 2020 2021 2022 2023 2024 2025 £7,704 £6,053 £7,189 £925 £12,768 £8,371
Balance sheet detail
202520242023202220212020
Fixed Assets£2,278£3,040£4,054£5,407£7,208£9,612
Current Assets£26,279£22,421£16,260£11,285£10,880£18,088
Creditors (< 1 year)£13,174£19,326£9,356£9,004£13,065
Creditors (> 1 year)£2,491£6,225
Net Current Assets£7,593£11,228(£1,629)£3,282£2,836£5,817
Net Assets£8,371£12,768£925£7,189£6,053£7,704
Shareholder Funds£8,371£12,768£925£7,189£6,053£7,704

Turnover£106,502
Staff Costs£32,323
Profit Before Tax£5,655
Tax£1,332
Profit for Period£4,323

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 July 2026Change of details for a person with significant control
28 July 2026Confirmation statement with updates27 July 2026
24 November 2025Micro company accounts31 March 2025
28 July 2025Confirmation statement with updates27 July 2025
9 December 2024Micro company accounts31 March 2024
Show all recent filings

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