British Taxpayers Association Limited in Leeds, LS1 4DL

Description

Data updated on: 01-11-2023

00251284 - registration number for British Taxpayers Association Limited. The firm was registered as a Private Limited Company on Thu, 9th Oct 1930. The firm has been present in this business for ninety four years. This firm can be contacted at 1a Tower Square Wellington Street in Leeds. It's post code assigned to this place is LS1 4DL. The firm's SIC and NACE codes are 69203 which stands for Tax consultancy. The company's latest annual accounts were submitted for the period up to 31st March 2022 and the most current confirmation statement was submitted on 9th December 2022.

In order to satisfy their clientele, this company is continually controlled by a body of two directors who are Charlotte T. and Neil M.. Their support has been of pivotal use to the following company for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-03-31
Currency
Net Worth	264 741	279 657	241 712

Balance Sheet
Cash Bank On Hand				73 558	100 240	112 059	89 395	165 146	85 389	9 820
Current Assets	183 098	237 166	222 484	190 242	229 074	228 288	175 131	219 548	139 407	41 783
Debtors	122 231	128 951	129 133	116 684	128 834	116 229	91 267	54 402	54 018	31 963
Net Assets Liabilities				234 994	246 048	243 357	201 012	193 415	116 551	76 081
Other Debtors				18 424	16 545	10 010	102	102	20 735	12 633
Property Plant Equipment				21 660	16 484	13 310	9 991	13 669	10 833	10 364
Cash Bank In Hand	38 555	108 215	93 351
Intangible Fixed Assets	212 402	191 162	169 922
Net Assets Liabilities Including Pension Asset Liability	264 741	279 657	241 712
Stocks Inventory	22 312
Tangible Fixed Assets	30 566	9 833	27 544

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	263 741	278 657	240 712
Shareholder Funds	264 741	279 657	241 712

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				63 720	84 961	106 202	127 443	148 688	169 933	173 473
Accumulated Depreciation Impairment Property Plant Equipment				70 431	75 917	80 386	83 738	88 443	92 259	92 728
Additions Other Than Through Business Combinations Property Plant Equipment					310	1 295	33	8 416	980
Amortisation Rate Used For Intangible Assets					10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests						1 002	1 002	531
Amounts Owed To Group Undertakings Participating Interests				41	1 002	1 002	2 322
Average Number Employees During Period				8	8	8	8	8	8	7
Bank Borrowings Overdrafts					11 976	11 976	11 976	10 854	5 042	77
Corporation Tax Payable				16 502	15 416	17 539	7 674	12 102
Creditors				87 259	93 985	80 730	57 128	64 372	41 798	14 997
Depreciation Rate Used For Property Plant Equipment					25	25	33	25	33
Fixed Assets	242 970	200 997	197 468	170 344	143 927	119 512	94 919	77 385	53 304	49 295
Increase From Amortisation Charge For Year Intangible Assets					21 241	21 241	21 241	21 245	21 245	3 540
Increase From Depreciation Charge For Year Property Plant Equipment					5 486	4 469	3 352	4 705	3 816	469
Intangible Assets				148 682	127 441	106 200	84 959	63 714	42 469	38 929
Intangible Assets Gross Cost					212 402	212 402	212 402	212 402	212 402
Investments				2	2	2	2	2	2
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings				2	2	2	2	2	2
Investments In Group Undertakings Participating Interests									2	2
Net Current Assets Liabilities	115 104	131 993	102 577	102 983	135 089	147 558	118 003	155 176	97 609	26 786
Other Creditors				23 134	15 116	804	406	1 310	563	8
Other Taxation Social Security Payable				27 291	36 579	31 539	15 926	26 497	21 362	5 380
Property Plant Equipment Gross Cost				92 091	92 401	93 696	93 696	102 112	103 092
Total Assets Less Current Liabilities	358 074	332 990	300 045	273 327	279 016	267 070	212 922	232 561	150 913	76 081
Trade Creditors Trade Payables				20 291	13 896	17 870	11 309	13 609	14 831	9 532
Trade Debtors Trade Receivables				98 260	112 289	105 217	83 784	53 769	33 283	19 330
Creditors Due After One Year	93 333	53 333	58 333
Creditors Due Within One Year	67 994	105 173	119 907
Intangible Fixed Assets Aggregate Amortisation Impairment		21 240	42 480
Intangible Fixed Assets Amortisation Charged In Period		21 240	21 240
Intangible Fixed Assets Cost Or Valuation	212 402	212 402	212 402
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		876	24 841
Tangible Fixed Assets Cost Or Valuation	70 989	71 865	90 859
Tangible Fixed Assets Depreciation	40 423	62 032	63 315
Tangible Fixed Assets Depreciation Charged In Period		21 609	6 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 173
Tangible Fixed Assets Disposals			5 847