Ibbett Mosely Surveyors Limited Liability Partnership in Sevenoaks, TN13 1UT

Description

Data updated on: 01-11-2023

Registered at 125 High Street, Sevenoaks TN13 1UT Ibbett Mosely Surveyors Limited Liability Partnership is categorised as a Limited Liability Partnership registered under the OC341637 registration number. The company was started 16 years ago. The firm's most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2022-12-16.

Executives with significant control over the firm are: Robert W. has 1/2 or less of voting rights. Robert W. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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