UK Companies House feature
LEEDS GYPSY AND TRAVELLER EXCHANGE
Cash
£760K
+28% vs 2021
Net assets
£678K
+26.3% vs 2021
Employees
19
-5% vs 2021
Profit before tax
—
Period ending 2022-11-30
Profile
- Company number
- 06386295
- Status
- Active
- Incorporation
- 2007-10-01
- Last accounts made up
- 2024-11-30
- Account category
- FULL
- Primary SIC
- 86900
- Hubs
- UK Healthcare
Net assets
5-year trend · vs UK Healthcare median
Accounts
5-year trend · latest 2022-11-30
| Metric | Trend | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | — | — | — | |
| Cash | — | — | — | £594,059 | £760,332 | |
| Total assets less current liabilities | — | — | — | £538,873 | £681,766 | |
| Net assets | — | — | — | £536,665 | £678,001 | |
| Equity | — | — | — | — | — | |
| Average employees | — | — | — | 20 | 19 | |
| Wages | — | — | — | £379,707 | £477,749 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Thomas Coombs Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees are confident that the actions of the last few years have meant that the Charity is in a strong position to grow and attract future funding and therefore consider It appropriate to prepare the Financial Statements on a going concern basis.”
Significant events
- “The year has seen the charity develop its activities across the Yorkshire region, expanding the services it has historically provided predominantly in the Leeds area.”
- “Helped by its strong relationships with funders, the organisation has had a very good year and remains in a solid financial position, with income (both restricted and unrestricted) increasing to £1,172,694 (2023: £935,457).”
- “Expenditure in the year increased to £1,265,226 (2023: £912,578), due to the increased level of project and partnership activities that Leeds Gypsy and Traveller Exchange has been involved with, and partly due to the clearance of brought forward backlogs in service delivery.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
7 active · 16 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAGLEY, Andrew John | Director | 2019-08-28 | Jul 1956 | British |
| CONNORS, Kathleen | Director | 2021-06-23 | Dec 1966 | Irish |
| CREGAN, Sinead | Director | 2020-07-22 | Jul 1962 | British |
| HANRAHAN, Sinead | Director | 2021-06-23 | Jan 1993 | British |
| POWELL, Ryan | Director | 2023-10-10 | Sep 1980 | British |
| PRICE, Roseanne | Director | 2023-10-10 | Jun 1994 | British |
| SPAVEN, Elizabeth | Director | 2017-08-03 | Dec 1978 | British |
Show 16 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BIRTLE, Teresa | Secretary | 2017-08-03 | 2018-07-25 |
| FULLER, Patricia Helen | Secretary | 2007-10-01 | 2008-07-23 |
| GIMBLETT, Kathleen Elizabeth | Secretary | 2008-07-23 | 2010-03-10 |
| CAWLEY, Rosie | Director | 2018-01-03 | 2019-02-03 |
| CLARKSON, Emma Louise | Director | 2018-01-12 | 2019-06-26 |
| CLARKSON, Emma Louise | Director | 2015-08-01 | 2017-08-03 |
| DAVIES, Laura | Director | 2012-03-29 | 2021-06-23 |
| FORMAN, Derek | Director | 2011-06-30 | 2013-05-22 |
| HANRAHAN, Eileen | Director | 2010-07-28 | 2013-01-23 |
| LOWTHER, Eileen | Director | 2007-10-01 | 2014-05-23 |
| MCAUSLANE, Helen | Director | 2017-08-03 | 2021-06-23 |
| MOLONEY, Ellen | Director | 2017-08-03 | 2018-03-10 |
| MOLONEY, Kim | Director | 2007-10-01 | 2017-08-03 |
| MULVENNA, Elaine | Director | 2010-07-28 | 2012-03-29 |
| NAZIR, Roxanne | Director | 2019-08-28 | 2022-10-19 |
| SLATER, Christina Anna | Director | 2008-07-23 | 2009-03-27 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 78 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-10-22 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-08-27 | AA | accounts | accounts with accounts type full |
| 2024-11-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-09-06 | AA | accounts | accounts with accounts type total exemption full |
| 2023-10-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-10-19 | AP01 | officers | appoint person director company with name date |
| 2023-10-19 | AP01 | officers | appoint person director company with name date |
| 2023-10-19 | TM01 | officers | termination director company with name termination date |
| 2023-08-15 | AA | accounts | accounts with accounts type total exemption full |
| 2022-10-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-07-12 | AA | accounts | accounts with accounts type total exemption full |
| 2021-10-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-07-08 | AA | accounts | accounts with accounts type total exemption full |
| 2021-06-25 | TM01 | officers | termination director company with name termination date |
| 2021-06-25 | AP01 | officers | appoint person director company with name date |
| 2021-06-25 | TM01 | officers | termination director company with name termination date |
| 2021-06-25 | AP01 | officers | appoint person director company with name date |
| 2020-10-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-07-30 | AP01 | officers | appoint person director company with name date |
| 2020-06-10 | AA | accounts | accounts with accounts type total exemption full |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory