The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ip, Owen Hon Man
    Director born in April 1982
    Individual (5 offsprings)
    Officer
    2009-04-20 ~ now
    OF - Director → CIF 0
    Mr Owen Hon Man Ip
    Born in April 1982
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Jenkins, Russell John
    Chartered Accountant born in February 1965
    Individual (14 offsprings)
    Officer
    2009-04-20 ~ 2009-04-20
    OF - Director → CIF 0
  • 2
    33, - 35 Cathedral Road, Cardiff
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2009-04-20 ~ 2010-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

NEW HAP SHING TRADING CO LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
53,348 GBP2023-11-30
10,238 GBP2022-11-30
Debtors
70,927 GBP2023-11-30
92,204 GBP2022-11-30
Cash at bank and in hand
28,782 GBP2023-11-30
99,988 GBP2022-11-30
Current Assets
536,593 GBP2023-11-30
688,535 GBP2022-11-30
Net Current Assets/Liabilities
-67,318 GBP2023-11-30
12,310 GBP2022-11-30
Total Assets Less Current Liabilities
-13,970 GBP2023-11-30
22,548 GBP2022-11-30
Creditors
Non-current
-26,621 GBP2023-11-30
-36,482 GBP2022-11-30
Net Assets/Liabilities
-40,591 GBP2023-11-30
-13,934 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-40,592 GBP2023-11-30
-13,935 GBP2022-11-30
Equity
-40,591 GBP2023-11-30
-13,934 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,898 GBP2023-11-30
28,898 GBP2022-11-30
Furniture and fittings
5,005 GBP2023-11-30
5,005 GBP2022-11-30
Motor vehicles
129,794 GBP2023-11-30
89,687 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
163,697 GBP2023-11-30
123,590 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-13,745 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-13,745 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,763 GBP2023-11-30
27,385 GBP2022-11-30
Furniture and fittings
4,809 GBP2023-11-30
4,743 GBP2022-11-30
Motor vehicles
77,777 GBP2023-11-30
81,224 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,349 GBP2023-11-30
113,352 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
66 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9,860 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,304 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-13,307 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,307 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,135 GBP2023-11-30
1,513 GBP2022-11-30
Furniture and fittings
196 GBP2023-11-30
262 GBP2022-11-30
Motor vehicles
52,017 GBP2023-11-30
8,463 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
51,542 GBP2023-11-30
75,798 GBP2022-11-30
Other Debtors
Amounts falling due within one year
19,385 GBP2023-11-30
16,406 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
70,927 GBP2023-11-30
92,204 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
20,555 GBP2023-11-30
42,253 GBP2022-11-30
Trade Creditors/Trade Payables
Current
113,926 GBP2023-11-30
145,129 GBP2022-11-30
Other Taxation & Social Security Payable
Current
302 GBP2023-11-30
-1,562 GBP2022-11-30
Other Creditors
Current
469,128 GBP2023-11-30
490,405 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
26,621 GBP2023-11-30
36,482 GBP2022-11-30
  • NEW HAP SHING TRADING CO LIMITED
    Info
    Registered number 06881139
    Unit 2 Globe Works, East Moors Road, Cardiff CF24 5EU
    Private Limited Company incorporated on 2009-04-20 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.