Founded in 2008, Ibbett Mosely Surveyors Liability Partnership, classified under reg no. OC341637 is an active company. Currently registered at 125 High Street TN13 1UT, Sevenoaks the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 125 High Street |
Town | Sevenoaks |
Post code | TN13 1UT |
Country of origin | United Kingdom |
Registration Number | OC341637 |
Date of Incorporation | Mon, 24th Nov 2008 |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Robert W. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Robert W. This PSC and has 25-50% voting rights.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 159 621 | 40 910 | 28 826 | 23 087 | 26 521 | 414 918 | 134 550 | 66 997 |
Current Assets | 265 654 | 166 007 | 153 700 | 161 416 | 186 399 | 632 363 | 436 042 | 294 497 |
Debtors | 106 033 | 125 097 | 124 874 | 138 329 | 159 878 | 217 445 | 301 492 | 227 500 |
Net Assets Liabilities | 354 375 | 281 766 | 289 112 | 233 820 | 296 755 | 484 173 | 438 185 | |
Other Debtors | 52 942 | 94 441 | 52 859 | 45 982 | 64 341 | 103 278 | 171 933 | 155 677 |
Property Plant Equipment | 237 350 | 210 552 | 210 184 | 200 780 | 199 916 | 221 335 | 223 584 | 205 966 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 257 | 32 174 | 39 091 | 46 008 | 52 925 | 58 842 | 64 755 | 66 755 |
Accumulated Depreciation Impairment Property Plant Equipment | 409 589 | 416 326 | 431 294 | 437 735 | 454 331 | 454 429 | 479 050 | 491 947 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 064 | 22 095 | 34 333 | 21 527 | 44 816 | 31 270 | 11 882 | |
Average Number Employees During Period | 36 | 33 | 33 | 30 | 34 | 26 | 28 | 24 |
Creditors | 192 960 | 132 207 | 105 269 | 151 956 | 106 223 | 380 271 | 226 274 | 214 306 |
Depreciation Rate Used For Property Plant Equipment | 18 | 18 | 18 | 18 | 18 | 18 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 840 | 3 772 | 15 373 | 1 670 | 18 061 | 459 | 9 947 | |
Disposals Property Plant Equipment | 34 125 | 7 495 | 37 296 | 5 795 | 23 299 | 4 400 | 16 603 | |
Fixed Assets | 281 681 | 247 966 | 240 681 | 224 360 | 216 579 | 232 081 | 228 417 | 208 799 |
Increase From Amortisation Charge For Year Intangible Assets | 6 917 | 6 917 | 6 917 | 6 917 | 5 917 | 5 913 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 577 | 18 740 | 21 814 | 18 266 | 18 159 | 25 080 | 22 844 | |
Intangible Assets | 44 331 | 37 414 | 30 497 | 23 580 | 16 663 | 10 746 | 4 833 | 2 833 |
Intangible Assets Gross Cost | 69 588 | 69 588 | 69 588 | 69 588 | 69 588 | 69 588 | ||
Net Current Assets Liabilities | 72 694 | 33 800 | 48 431 | 9 460 | 80 176 | 252 092 | 209 768 | 80 191 |
Other Creditors | 93 596 | 49 549 | 35 531 | 71 792 | 32 526 | 234 395 | 60 810 | 51 058 |
Other Taxation Social Security Payable | 65 964 | 47 609 | 49 429 | 57 809 | 42 448 | 87 427 | 53 374 | |
Payments To Related Parties | 40 750 | 40 750 | 41 333 | |||||
Property Plant Equipment Gross Cost | 646 939 | 626 878 | 641 478 | 638 515 | 654 247 | 675 764 | 702 634 | 697 913 |
Taxation Social Security Payable | 53 374 | 49 050 | ||||||
Total Assets Less Current Liabilities | 354 375 | 281 766 | 289 112 | 233 820 | 296 755 | 484 173 | 438 185 | 288 990 |
Trade Creditors Trade Payables | 33 400 | 35 049 | 20 309 | 22 355 | 31 249 | 58 449 | 112 090 | 114 198 |
Trade Debtors Trade Receivables | 53 091 | 30 656 | 72 015 | 92 347 | 95 537 | 114 167 | 129 559 | 71 823 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (11 pages) |
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