Austin Moore & Partners LLP started in year 2013 as Limited Liability Partnership with registration number OC383149. The Austin Moore & Partners LLP company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at 7 The Ropewalk. Postal code: NG1 5DU.
As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 The Ropewalk |
Town | Nottingham |
Post code | NG1 5DU |
Country of origin | United Kingdom |
Registration Number | OC383149 |
Date of Incorporation | Thu, 7th Mar 2013 |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Austin M. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Vikhen M. This PSC and has 25-50% voting rights.
Austin M.
Notified on | 7 March 2017 |
Nature of control: |
significiant influence or control |
Vikhen M.
Notified on | 6 April 2016 |
Ceased on | 30 April 2020 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 193 519 | 654 755 | 258 471 | 248 144 |
Current Assets | 414 532 | 897 497 | 583 213 | 599 814 |
Debtors | 221 013 | 242 742 | 324 742 | 351 670 |
Net Assets Liabilities | 207 612 | 485 588 | 354 881 | 401 945 |
Other Debtors | 47 174 | 35 003 | 46 946 | 52 915 |
Property Plant Equipment | 22 917 | 70 400 | 52 185 | 39 885 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 111 | 19 892 | 38 107 | 51 530 |
Additions Other Than Through Business Combinations Property Plant Equipment | 71 203 | 1 123 | ||
Average Number Employees During Period | 15 | 12 | 15 | 14 |
Bank Borrowings Overdrafts | 122 137 | 240 000 | 29 541 | |
Creditors | 229 837 | 482 309 | 280 517 | 237 754 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 021 | |||
Disposals Property Plant Equipment | 83 939 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 802 | 18 215 | 13 423 | |
Net Current Assets Liabilities | 184 695 | 415 188 | 302 696 | 362 060 |
Other Creditors | 30 687 | 88 264 | 110 511 | 136 983 |
Other Taxation Social Security Payable | 70 837 | 149 497 | 117 603 | 93 122 |
Property Plant Equipment Gross Cost | 103 028 | 90 292 | 90 292 | 91 415 |
Total Assets Less Current Liabilities | 207 612 | 485 588 | 354 881 | 401 945 |
Trade Creditors Trade Payables | 6 176 | 4 548 | 22 862 | 7 649 |
Trade Debtors Trade Receivables | 173 839 | 207 739 | 277 796 | 298 755 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, November 2023 |
accounts | Free Download (7 pages) |
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