Xpatria Tax & Consulting Limited in Leeds, LS25 3BH

Description

Data updated on: 01-11-2023

Started with Reg No. 07179889 fifteen years ago, Xpatria Tax & Consulting Limited is a Private Limited Company. The latest mailing address is 1 Church House, Cattle Lane Aberford Leeds. This firm's principal business activity number is 69203 and their NACE code stands for Tax consultancy. Xpatria Tax & Consulting Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The latest annual confirmation statement was released on Sun, 5th Mar 2023.

At the moment, the directors registered by this business are as follow: Iain S. arranged to perform management duties in 2010 and Suzanne S. arranged to perform management duties in 2010. In order to help the directors in their tasks, this business has been utilizing the skills of Iain S. as a secretary since 2010.

Executives who have control over the firm are as follows: Iain S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne S. 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	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 567	9 343	33 292	40 357	16 605

Balance Sheet
Current Assets	21 028	48 094	54 148	56 663	36 393	41 557	61 937	66 875	63 524	52 114	75 164	101 468	124 705
Net Assets Liabilities					16 605	16 605	40 633	56 900	38 761	45 892	48 312	65 068	98 252
Cash Bank In Hand	10 656	20 845	30 559	24 612	2 479
Debtors	10 372	27 249	23 589	32 051	33 914
Net Assets Liabilities Including Pension Asset Liability	5 567	9 343	33 292	40 357	16 605
Tangible Fixed Assets	567	590	1 815	2 497	1 735

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 567	8 343	32 292	39 357	15 605
Shareholder Funds	5 567	9 343	33 292	40 357	16 605

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 463	1 507	1 553	1 616
Average Number Employees During Period									2	2	2	2	2
Creditors					4 945	2 663	19 526	3 400	22 664	3 347	23 070	29 635	5 020
Depreciation Amortisation Impairment Expense					1 638	1 206	6 762	2 483	513
Fixed Assets	567	590	1 815	2 497	1 735	1 388	1 318	771	457	1 739	1 481	1 908	1 260
Net Current Assets Liabilities	18 552	26 067	49 507	53 816	31 448	31 448	46 033	69 475	47 326	55 791	59 474	79 638	128 093
Other Operating Expenses Format2					12 049	11 665	11 109	11 589	12 955
Other Operating Income Format2					46	16	27	69	650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 285	5 285	3 622	6 000	6 466	7 024	7 380	7 805	8 408
Profit Loss					49 748	51 433	28 180	55 867	37 760
Raw Materials Consumables Used					655	1 096	74	652	35
Staff Costs Employee Benefits Expense					32 482	32 482	32 810	34 021	34 819
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 636	12 945	6 626	13 254	8 931
Total Assets Less Current Liabilities	19 119	26 657	51 322	56 313	33 183	45 489	47 351	70 246	47 783	57 530	60 955	81 546	129 353
Turnover Revenue					109 162	110 811	85 534	117 797	94 363
Creditors Due After One Year	13 552	17 314	18 030	15 956	16 578
Creditors Due Within One Year	2 476	22 027	4 641	2 847	4 945
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		138	2 170	1 799	876
Tangible Fixed Assets Cost Or Valuation	850	988	3 158	4 957	5 833
Tangible Fixed Assets Depreciation	283	398	1 343	2 460	4 098
Tangible Fixed Assets Depreciation Charged In Period		115	945	1 117	1 638

Company staff

Iain S.

Role: Secretary

Appointed: 05 March 2010

Latest update: 6 December 2024

Iain S.

Role: Director

Appointed: 05 March 2010

Latest update: 6 December 2024

Suzanne S.

Role: Director

Appointed: 05 March 2010

Latest update: 6 December 2024

People with significant control

Iain S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne S.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 September 2013
Annual Accounts 03 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 July 2014
Annual Accounts 04 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 August 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Xpatria Tax & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain S.

Iain S.

Suzanne S.

Barbara K.

People with significant control

Iain S.

Suzanne S.

Accounts Documents

Company filings

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