Founded in 2007, Leeds Gypsy And Traveller Exchange, classified under reg no. 06386295 is an active company. Currently registered at Ground Floor LS9 0BD, 169 Cross Green Lane Leeds the company has been in the business for seventeen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 7 directors, namely Roseanne P., Ryan P. and Kathleen C. and others. Of them, Elizabeth S. has been with the company the longest, being appointed on 3 August 2017 and Roseanne P. and Ryan P. have been with the company for the least time - from 10 October 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Ground Floor |
| Office Address2 | Crown Point House |
| Town | 169 Cross Green Lane Leeds |
| Post code | LS9 0BD |
| Country of origin | United Kingdom |
| Registration Number | 06386295 |
| Date of Incorporation | Mon, 1st Oct 2007 |
| Industry | Other human health activities |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 10 October 2023
Position: Director
Appointed: 10 October 2023
Position: Director
Appointed: 23 June 2021
Position: Director
Appointed: 23 June 2021
Position: Director
Appointed: 22 July 2020
Position: Director
Appointed: 28 August 2019
Position: Director
Appointed: 03 August 2017
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 160 292 | 255 444 | 433 327 | 340 856 | 490 157 | 594 059 | 760 332 |
| Current Assets | 189 708 | 291 478 | 451 181 | 463 689 | 615 194 | 641 583 | 828 966 |
| Debtors | 29 416 | 36 034 | 17 854 | 122 833 | 125 037 | 47 524 | 68 634 |
| Net Assets Liabilities | 185 088 | 288 773 | 216 371 | 222 733 | 355 664 | 536 665 | 678 001 |
| Property Plant Equipment | 4 140 | 6 260 | 22 007 | 20 263 | 41 804 | 215 117 | 232 923 |
| Other | |||||||
| Charity Funds | 185 088 | 129 535 | 216 371 | 222 733 | 355 664 | 536 665 | 678 001 |
| Charity Registration Number England Wales | 1 123 374 | 1 123 374 | 1 123 374 | 1 123 374 | 1 123 374 | ||
| Cost Charitable Activity | 12 501 | 4 142 | 1 560 | 1 149 | 1 920 | 296 | 786 |
| Donations Legacies | 182 | 96 | 46 | 1 563 | 254 | 3 691 | |
| Expenditure | 352 566 | 371 441 | 411 005 | 489 775 | 488 757 | 602 671 | 687 532 |
| Expenditure Material Fund | 371 441 | 489 775 | 488 757 | 602 671 | 687 532 | ||
| Income Endowments | 312 934 | 475 126 | 497 841 | 496 137 | 621 688 | 783 672 | 828 868 |
| Income From Charitable Activity | 66 538 | 64 792 | 16 910 | 4 941 | 6 138 | 2 900 | 153 980 |
| Income Material Fund | 475 126 | 496 137 | 621 688 | 783 672 | 828 868 | ||
| Investment Income | 142 | ||||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 39 632 | 103 685 | 86 836 | 6 362 | 132 931 | 181 001 | 141 336 |
| Other Expenditure | 8 470 | 8 446 | 10 353 | 9 542 | 13 845 | 42 204 | 19 616 |
| Trustees Expenses | 372 | ||||||
| Accrued Liabilities Deferred Income | 55 | 418 | 528 | 264 | 250 | 300 | 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 848 | 4 617 | 8 786 | 15 580 | 26 477 | 17 303 | 19 911 |
| Average Number Employees During Period | 9 | 10 | 10 | 13 | 15 | 20 | 19 |
| Creditors | 6 841 | 3 743 | 256 106 | 261 219 | 301 334 | 4 746 | 380 123 |
| Depreciation Expense Property Plant Equipment | 870 | 1 984 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 677 | 20 203 | 4 888 | ||||
| Disposals Property Plant Equipment | 17 838 | 47 255 | 10 528 | ||||
| Gain Loss On Disposals Property Plant Equipment | 161 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 446 | 6 794 | 10 897 | 11 029 | 7 496 | ||
| Interest Income On Bank Deposits | 142 | ||||||
| Net Current Assets Liabilities | 182 867 | 283 864 | 195 075 | 202 470 | 313 860 | 323 756 | 448 843 |
| Other Creditors | 253 230 | 255 503 | 265 714 | 288 772 | 355 755 | ||
| Other Taxation Social Security Payable | 4 488 | 2 602 | 926 | 6 147 | 3 865 | 16 166 | |
| Prepayments | 2 661 | 4 718 | 9 874 | 3 185 | 3 631 | 2 373 | 1 968 |
| Property Plant Equipment Gross Cost | 23 988 | 10 877 | 30 793 | 35 843 | 68 281 | 232 420 | 252 834 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 727 | 5 050 | 32 438 | 211 394 | 30 942 | ||
| Total Assets Less Current Liabilities | 187 007 | 290 124 | 217 082 | 222 733 | 355 664 | 538 873 | 681 766 |
| Trade Creditors Trade Payables | 1 802 | 4 026 | 1 708 | 3 815 | 29 223 | 24 238 | 5 661 |
| Trade Debtors Trade Receivables | 26 755 | 31 316 | 7 980 | 119 648 | 121 406 | 45 151 | 66 666 |
| Further Item Donations Legacies Component Total Donations Legacies | 1 563 | 254 | 3 691 | ||||
| Income From Charitable Activities | 494 574 | 621 434 | 783 672 | 825 177 | |||
| Net Increase Decrease In Charitable Funds | 6 362 | 132 931 | 181 001 | 141 336 | |||
| Transfer To From Material Fund | 1 657 | 335 | 6 411 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 12 200 | 14 080 | 17 442 | 22 175 | |||
| Social Security Costs | 21 317 | 22 795 | 26 886 | 39 171 | |||
| Wages Salaries | 271 109 | 323 122 | 379 707 | 477 749 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-10-10 filed on: 19th, October 2023 |
officers | Free Download (2 pages) |
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