James Totty Partnership LLP in Sheffield, S10 2GB

Description

Data updated on: 01-11-2023

James Totty Partnership LLP has been operating offering its services for at least 7 years. Established under OC418537, the firm is listed as a Limited Liability Partnership. You can reach the headquarters of this company during its opening hours under the following location: 38 Wilkinson Street, S10 2GB Sheffield. James Totty Partnership LLP filed its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was submitted on 2023-08-09.

Executives who control the firm include: Lewis B. has 1/2 or less of voting rights. Graham N. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-09	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		308 898	451 956	468 920	410 096	508 484
Current Assets		545 300	589 002	694 337	663 550	792 976
Debtors		236 402	137 046	225 417	253 454	284 492
Other Debtors		7 333	10 188	10 818	13 759	23 094
Property Plant Equipment	23 695	24 637	66 698	49 427	41 135	35 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 296	28 794	48 806	62 155	70 705
Average Number Employees During Period		10	10	11	11	12
Creditors		198 084	205 489	155 750	102 831	76 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 238	39	499	2 835
Disposals Property Plant Equipment			20 953	139	1 294	2 835
Finance Lease Liabilities Present Value Total		21 713	54 658	25 739	28 919
Future Minimum Lease Payments Under Non-cancellable Operating Leases		27 000	27 000	27 000	30 625	30 625
Increase From Depreciation Charge For Year Property Plant Equipment		9 296	24 736	20 051	13 848	11 385
Net Current Assets Liabilities		431 718	508 901	580 627	553 455	677 713
Other Creditors		198 084	150 831	126 831	102 831	76 831
Other Taxation Social Security Payable		17 674	25 197	47 124	31 050	46 634
Property Plant Equipment Gross Cost	23 695	33 933	95 492	98 233	103 290	106 692
Total Additions Including From Business Combinations Property Plant Equipment		10 238	82 512	2 880	6 351	6 237
Total Assets Less Current Liabilities		456 355	575 599	630 054	594 590	713 700
Trade Debtors Trade Receivables		229 069	126 858	214 599	239 695	261 398

Company staff

Lewis B.

Role: LLP Designated Member

Appointed: 10 August 2017

Latest update: 6 April 2024

Graham N.

Role: LLP Designated Member

Appointed: 10 August 2017

Latest update: 6 April 2024

People with significant control

Lewis B.

Notified on 10 August 2017

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Graham N.

Notified on 10 August 2017

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

James Totty Partnership LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis B.

Graham N.

People with significant control

Lewis B.

Graham N.

Accounts Documents

Company filings

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