The Moffatts Partnership LLP in Sale, M33 7RR

Description

Data updated on: 01-11-2023

The Moffatts Partnership LLP came into being in 2017 as a company enlisted under no OC416727, located at M33 7RR Sale at Suite 1.1, First Floor, Jackson House. The firm has been in business for 7 years and its last known state is active. The Moffatts Partnership LLP filed its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-10.

Executives with significant control over the firm are: John S. has 1/2 or less of voting rights. Tanya S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Masaud S.

Role: LLP Designated Member

Appointed: 04 April 2017

Latest update: 17 January 2024

John S.

Role: LLP Designated Member

Appointed: 04 April 2017

Latest update: 17 January 2024

Tanya S.

Role: LLP Designated Member

Appointed: 04 April 2017

Latest update: 17 January 2024

People with significant control

John S.

Notified on 4 April 2017

Nature of control:

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

1/2 or less of voting rights

Tanya S.

Notified on 4 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Moffatts Partnership LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Masaud S.

John S.

Tanya S.

People with significant control

John S.

Tanya S.

Accounts Documents

Company filings

Filing category

Search other companies

Company Age

Closest Companies - by postcode