The Tax Hut Limited in Orpington, BR6 9QN

Description

Data updated on: 01-11-2023

This enterprise is known under the name of The Tax Hut Limited. The company was established 21 years ago and was registered with 04951882 as its reg. no. This head office of the company is located in Orpington. You can reach it at 24 Ridgeway Crescent. This firm's classified under the NACE and SIC code 69203 : Tax consultancy. The most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-05-02.

Currently, there is only one managing director in the company: Julie W. (since 2017-04-07). Since 2016-05-21 David F., had performed assigned duties for the following limited company up to the moment of the resignation 7 years ago. In addition a different director, including Matthew W. quit on 2016-05-21.

Julie W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 448	87	508

Balance Sheet
Cash Bank On Hand						4 808	1 258	3 211	976	2 137
Current Assets	2 056	3 720	3 969	6 989	3 025	4 143	3 423	7 234	6 121	3 607	4 280	4 431	5 684
Debtors	-236	-2 171	2 318	3 787	1 066	-665	2 165	4 023	4 445	1 470
Net Assets Liabilities						3 371	1 421	127	58	425	217	492	1 390
Property Plant Equipment									-1
Cash Bank In Hand	2 292	3 720	1 651	3 202	1 959	4 808
Intangible Fixed Assets	1 638	819
Net Assets Liabilities Including Pension Asset Liability	1 448	87	508	4 136	1 856	3 371
Tangible Fixed Assets			1 859	930

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 447	86	507	4 135	1 855	3 370
Shareholder Funds	1 448	87	508

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 095	4 095	4 095	4 095	4 095
Accumulated Depreciation Impairment Property Plant Equipment						2 789	2 789	2 789	2 789	2 788
Average Number Employees During Period						4	4	4	4	2	2	2	2
Creditors						772	2 002	7 107	6 062	3 182	1 063	3 939	4 294
Increase From Depreciation Charge For Year Property Plant Equipment										-1
Intangible Assets Gross Cost						4 095	4 095	4 095	4 095	4 095
Net Current Assets Liabilities	-190	-732	-1 351	3 206	1 856	3 371	1 421	127	59	425	3 217	492	1 390
Other Creditors							1 506	5 770	4 960	2 353
Other Disposals Property Plant Equipment									1
Property Plant Equipment Gross Cost						2 789	2 789	2 789	2 788	2 788
Taxation Social Security Payable						397	152	1 165	806	829
Total Assets Less Current Liabilities	1 448	87	508							425	3 217	492	1 390
Trade Creditors Trade Payables						375	344	172	-404
Trade Debtors Trade Receivables						-665	2 165	4 023	5 145	1 470
Fixed Assets	1 638	819	1 859
Intangible Fixed Assets Aggregate Amortisation Impairment	2 457	3 276	819	4 095	4 095	4 095
Intangible Fixed Assets Amortisation Charged In Period		819	819
Intangible Fixed Assets Cost Or Valuation	4 095	819	819	4 095	4 095	4 095
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-2 246	-2 281
Capital Employed			508	4 136	1 856	3 371
Creditors Due Within One Year		4 452	5 320	3 783	1 169	772
Par Value Share			1	1	1	1
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			2 789
Tangible Fixed Assets Cost Or Valuation			2 789	2 789	2 789	2 789
Tangible Fixed Assets Depreciation			930	1 859	2 789	2 789
Tangible Fixed Assets Depreciation Charged In Period			930	929	930