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Btw (north) Limited LEEDS

Btw (north) started in year 2014 as Private Limited Company with registration number 08993192. The Btw (north) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 5 Carrwood Park. Postal code: LS15 4LG.

The firm has 2 directors, namely Caraline B., Jason B.. Of them, Jason B. has been with the company the longest, being appointed on 11 April 2014 and Caraline B. has been with the company for the least time - from 31 March 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Btw (north) Limited Address / Contact

Office Address 5 Carrwood Park
Office Address2 Selby Road
Town Leeds
Post code LS15 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08993192
Date of Incorporation Fri, 11th Apr 2014
Industry Activities of collection agencies
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Caraline B.

Position: Director

Appointed: 31 March 2022

Jason B.

Position: Director

Appointed: 11 April 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Jason B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jason B.

Notified on 10 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth181413       
Balance Sheet
Cash Bank On Hand 10 3174 6573 890 5 610123 73252 557412 282
Current Assets15 84019 19424 25633 55550 42037 882646 1291 150 9071 211 774
Debtors10 4708 87719 59928 76350 42032 272522 3971 098 350799 492
Net Assets Liabilities 4132091878 495119320 210596 2551 035 852
Other Debtors       22 70045 000
Property Plant Equipment 2 3092 6041 3104 5832 8702 4227 94483 892
Cash Bank In Hand5 37010 317       
Net Assets Liabilities Including Pension Asset Liability181413       
Tangible Fixed Assets1 3172 309       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve81313       
Shareholder Funds181413       
Other
Accrued Liabilities Deferred Income 75175175195295010 3833 0601 564
Accumulated Amortisation Impairment Intangible Assets       1157
Accumulated Depreciation Impairment Property Plant Equipment  1 8043 0984 8896 6028 10510 98837 327
Amounts Owed By Directors  10 907902 3 637   
Average Number Employees During Period   242233
Bank Borrowings Overdrafts  9943 4805 5866106 2976 7746 003
Contingent Liabilities       120113
Corporation Tax Payable 9 04310 28912 85718 08017 349109 17975 681 
Creditors 21 09026 65133 77546 50840 633303 841542 542197 942
Deferred Tax Liabilities       1 509 
Dividends Paid On Shares 21 30021 50027 000     
Finance Lease Liabilities Present Value Total  671     15 581
Fixed Assets1 3172 3092 6041 3104 5832 8702 4228 84384 745
Increase Decrease In Depreciation Impairment Property Plant Equipment  1 1371 2941 7911 7131 5032 88322 670
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss       1 509 
Increase From Amortisation Charge For Year Intangible Assets       1146
Increase From Depreciation Charge For Year Property Plant Equipment  1 1371 2941 7911 7131 5032 88326 339
Intangible Assets       899853
Intangible Assets Gross Cost       910910
Loans From Directors 43 -902293   5
Net Current Assets Liabilities-1 136-1 896-2 395-1 1233 913-2 752326 242608 3651 013 832
Other Creditors  520 1506327 67013 806431
Other Remaining Borrowings  3 000      
Other Taxation Social Security Payable 7 6966 3399 42218 48518 18194 320160 785 
Prepayments Accrued Income    360 1 3821 5262 224
Property Plant Equipment Gross Cost  4 4084 4089 4729 47210 52718 932121 219
Taxation Including Deferred Taxation Balance Sheet Subtotal       -1 509-15 939
Taxation Social Security Payable       236 466132 821
Total Additions Including From Business Combinations Intangible Assets       910 
Total Additions Including From Business Combinations Property Plant Equipment  1 432 5 064 1 0558 405102 287
Total Assets Less Current Liabilities1814132091888 496119344 710617 2081 098 577
Trade Creditors Trade Payables 3 5574 0878 1672 9623 48055 992282 43641 537
Trade Debtors Trade Receivables 8 8778 69228 76350 06028 634521 0151 074 124752 268
Unpaid Contributions To Pension Schemes    1506378120 
Creditors Due Within One Year16 97621 090       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 4921 484       
Tangible Fixed Assets Cost Or Valuation1 4922 976       
Tangible Fixed Assets Depreciation175667       
Tangible Fixed Assets Depreciation Charged In Period175492       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Tue, 11th Apr 2023
filed on: 11th, April 2023 		Free Download (4 pages)

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