Sutton-mattocks & Company. Llp
5 Castle Row Horticultural Place W4 4JQ London
Number: OC334811
Incorporation date: 2008-02-14
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
The company is known as Sutton-mattocks & Co. LLP. It was founded 16 years ago and was registered under OC334811 as the registration number. This particular registered office of the firm is registered in London. You can reach them at 5 Castle Row, Horticultural Place. 2023-03-31 is the last time when company accounts were filed.
Jonathan W. is the individual who has control over this firm, has substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 192 678 | 148 363 | 461 467 | 342 161 |
| Current Assets | 603 420 | 614 732 | 900 900 | 621 974 |
| Debtors | 410 742 | 466 369 | 439 433 | 279 813 |
| Other Debtors | 75 900 | 150 701 | 189 238 | 133 918 |
| Property Plant Equipment | 60 614 | 48 883 | 43 667 | 34 542 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 510 | 89 501 | 103 755 | 116 956 |
| Average Number Employees During Period | 16 | 16 | 14 | 13 |
| Creditors | 11 806 | 138 708 | 252 075 | 241 633 |
| Finance Lease Liabilities Present Value Total | 11 806 | |||
| Fixed Assets | 126 113 | 114 382 | 109 166 | 100 041 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 991 | 14 254 | 13 201 | |
| Intangible Assets | 65 499 | 65 499 | 65 499 | 65 499 |
| Intangible Assets Gross Cost | 65 499 | 65 499 | 65 499 | |
| Net Current Assets Liabilities | 435 579 | 476 024 | 648 825 | 380 341 |
| Other Creditors | 64 211 | 63 975 | 132 481 | 147 577 |
| Other Taxation Social Security Payable | 98 529 | 73 694 | 96 921 | 89 142 |
| Property Plant Equipment Gross Cost | 135 124 | 138 384 | 147 422 | 151 498 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 260 | 9 038 | 4 076 | |
| Total Assets Less Current Liabilities | 561 692 | 590 406 | ||
| Trade Creditors Trade Payables | 5 101 | 1 039 | 22 673 | 4 914 |
| Trade Debtors Trade Receivables | 334 842 | 315 668 | 250 195 | 145 895 |
Role: LLP Member
Appointed: 14 February 2008
Latest update: 26 March 2024
Role: LLP Designated Member
Appointed: 14 February 2008
Latest update: 26 March 2024
Role: LLP Member
Appointed: 14 February 2008
Latest update: 26 March 2024
Role: LLP Designated Member
Appointed: 14 February 2008
Latest update: 26 March 2024
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 14 March 2024 |
| Confirmation statement last made up date | 28 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2022 |
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