Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 5 April 2027
- Last conf. stmt
- 22 March 2026
W M Osgerby Limited
- Incorporated
- 22 March 2010 (16 years)
- Industry
- Support activities for crop production (01610)
- Directors
- Gillian Margaret Osgerby
- Controlled by
- William Michael OsgerbyGillian Margaret Osgerby
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Shrubbery FarmSunk IslandHullHU12 0DY
Officers 2 active
Officer details are public data from the Companies House register.
Osgerby, Gillian Margaret
Director · Appointed 22 March 2010
British
Born November 1982
Director · Appointed 22 March 2010
British
Born January 1973 (53)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 March 2017
Has significant influence or control
Has significant influence or control (as a firm)
British
Born January 1973 (53)
Gillian Margaret Osgerby
Individual · Notified 1 March 2017
Has significant influence or control
Has significant influence or control (as a firm)
British
Born November 1982
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £331,914
- Cash
- £22,164
- Employees
- 8
- Debt Ratio
- 58%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £722,245 | £530,591 | £507,472 | £474,118 | £580,805 | £527,199 | £519,074 |
| Current Assets | £60,424 | £84,450 | £48,448 | £23,405 | £101,827 | £98,347 | £70,034 |
| Debtors | £33,130 | £18,380 | £39,594 | £14,683 | £60,954 | £30,389 | £27,145 |
| Cash | £22,164 | £65,900 | £8,854 | £6,500 | £37,489 | £65,255 | £42,889 |
| Creditors (< 1 year) | £112,077 | £153,952 | £191,647 | £135,302 | £300,209 | £279,730 | £252,869 |
| Creditors (> 1 year) | £160,260 | £88,912 | £86,241 | £126,375 | £195,215 | £205,263 | £248,189 |
| Net Current Assets | (£51,653) | (£69,502) | (£143,199) | (£111,897) | (£198,382) | (£181,383) | (£182,835) |
| Net Assets | £331,914 | £241,810 | £183,449 | £147,718 | £108,972 | £74,164 | £41,010 |
| Shareholder Funds | £331,914 | £241,810 | £183,449 | £147,718 | £108,972 | £74,164 | £41,010 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Total exemption full accounts | 30 November 2025 | ||
| 1 April 2026 | Confirmation statement with no updates | 22 March 2026 | ||
| 29 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 26 March 2025 | Confirmation statement with no updates | 22 March 2025 | ||
| 24 July 2024 | Total exemption full accounts | 30 November 2023 |
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