The Moffatts Partnership LLP is a limited liability partnership registered at Suite 1.1, First Floor, Jackson House, Sibson Road, Sale M33 7RR. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old.
The last confirmation statement was sent on 2023-03-10 and the deadline for the subsequent filing is 2024-03-24. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Suite 1.1, First Floor, Jackson House |
Office Address2 | Sibson Road |
Town | Sale |
Post code | M33 7RR |
Country of origin | United Kingdom |
Registration Number | OC416727 |
Date of Incorporation | Tue, 4th Apr 2017 |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is John S. This PSC has 25-50% voting rights. Another entity in the PSC register is Tanya S. This PSC and has 25-50% voting rights.
John S.
Notified on | 4 April 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Tanya S.
Notified on | 4 April 2017 |
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 | 209 767 | 128 044 | 87 790 | 85 325 |
Current Assets | 601 009 | 461 295 | 437 867 | 473 416 |
Debtors | 340 642 | 269 743 | 258 629 | 285 364 |
Net Assets Liabilities | 355 436 | 285 791 | 228 365 | 94 163 |
Other Debtors | 3 979 | 3 037 | 1 868 | |
Property Plant Equipment | 34 995 | 55 394 | 48 656 | 37 416 |
Total Inventories | 50 600 | 63 508 | 91 448 | 102 727 |
Other | ||||
Accrued Liabilities Deferred Income | 7 540 | 6 390 | 31 444 | 179 198 |
Accumulated Amortisation Impairment Intangible Assets | 32 667 | 67 977 | 103 287 | 107 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 119 359 | 115 280 | 133 124 | 39 797 |
Additions Other Than Through Business Combinations Property Plant Equipment | 45 310 | 11 106 | 14 630 | |
Average Number Employees During Period | 20 | 19 | 19 | 23 |
Bank Borrowings Overdrafts | 35 738 | 50 000 | 9 507 | 9 747 |
Creditors | 255 334 | 209 627 | 218 204 | 385 923 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 269 | -110 832 | ||
Disposals Property Plant Equipment | -28 990 | -119 197 | ||
Fixed Assets | 100 328 | 94 417 | 52 369 | 37 416 |
Increase From Amortisation Charge For Year Intangible Assets | 35 310 | 35 310 | 3 713 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 190 | 17 844 | 17 505 | |
Intangible Assets | 65 333 | 39 023 | 3 713 | |
Intangible Assets Gross Cost | 98 000 | 107 000 | 107 000 | 107 000 |
Net Current Assets Liabilities | 345 675 | 251 668 | 219 664 | 87 493 |
Other Creditors | 12 927 | 10 901 | 19 102 | 13 576 |
Prepayments Accrued Income | 43 084 | 45 674 | 35 757 | 33 007 |
Property Plant Equipment Gross Cost | 154 354 | 170 674 | 181 780 | 77 213 |
Taxation Social Security Payable | 164 508 | 152 691 | 123 913 | 168 616 |
Total Additions Including From Business Combinations Intangible Assets | 9 000 | |||
Total Assets Less Current Liabilities | 446 003 | 346 085 | 272 032 | 124 909 |
Trade Creditors Trade Payables | 34 621 | 39 645 | 34 238 | 14 786 |
Trade Debtors Trade Receivables | 293 579 | 221 032 | 221 004 | 252 357 |
Work In Progress | 50 600 | 63 508 | 91 448 | 102 727 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (14 pages) |
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