Dispensing Vat Advice Limited in Leeds, LS18 5JU

Description

Data updated on: 01-11-2023

09892464 is a registration number assigned to Dispensing Vat Advice Limited. It was registered as a Private Limited Company on 2015-11-27. It has been operating on the market for nine years. The firm could be reached at 30 Hunger Hills Drive Horsforth in Leeds. The headquarters' postal code assigned to this place is LS18 5JU. This firm's registered with SIC code 69203 and has the NACE code: Tax consultancy. Friday 31st March 2023 is the last time the company accounts were filed.

For nine years, the following business has only been overseen by an individual director: John B. who has been managing it since 2015-11-27. In order to help the directors in their tasks, this particular business has been utilizing the skills of Margaret B. as a secretary since the appointment on 2015-11-27.

John B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	100	15 151	6 770	16 297	34 310	47 877	43 126	68 272
Current Assets	100	18 495	16 541	26 456	72 560	56 073	44 262	69 492
Debtors		3 344	9 771	10 159	38 250	8 196	1 136	1 220
Net Assets Liabilities	100	6 649	7 418	15 225	52 065	49 693	38 644	58 862
Other Debtors		709	744	6 467	22 607	7 596	1 136	740
Property Plant Equipment		612	306		361	241	286	877

Other Financial Data
Amount Specific Advance Or Credit Directors		2 079	1 040	540
Amount Specific Advance Or Credit Made In Period Directors		25 000	20 079	17 540	20 820
Amount Specific Advance Or Credit Repaid In Period Directors		27 079	19 040	17 040	20 280
Accrued Liabilities		1 615
Accumulated Depreciation Impairment Property Plant Equipment		305	611	917	180	391	687	1 010
Corporation Tax Payable		7 763
Creditors		12 342	9 371	11 231	20 787	6 575	5 835	11 290
Increase From Depreciation Charge For Year Property Plant Equipment		305	306	306	180	211	296	323
Net Current Assets Liabilities	100	6 153	7 170	15 225	51 773	49 498	38 427	58 202
Number Shares Issued Fully Paid		50
Other Creditors		3 694	2 303	1 840	2 659	1 521	3 037	2 202
Other Taxation Social Security Payable		8 648	7 068	9 391	18 128	5 054	2 798	9 088
Par Value Share		1
Prepayments		709
Property Plant Equipment Gross Cost		917	917	917	541	632	973	1 887
Provisions For Liabilities Balance Sheet Subtotal		116	58		69	46	69	217
Total Additions Including From Business Combinations Property Plant Equipment		917			541	91	341	914
Total Assets Less Current Liabilities	100	6 765	7 476	15 225	52 134	49 739	38 713	59 079
Trade Debtors Trade Receivables		2 635	9 027	3 692	15 643	600		480
Disposals Decrease In Depreciation Impairment Property Plant Equipment					917
Disposals Property Plant Equipment					917

Company staff

John B.

Role: Director

Appointed: 27 November 2015

Latest update: 20 March 2024

Margaret B.

Role: Secretary

Appointed: 27 November 2015

Latest update: 20 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dispensing Vat Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Margaret B.

People with significant control

John B.

Accounts Documents

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