64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
122,043 GBP2024-09-30
122,043 GBP2023-09-30
Investment Property
0 GBP2024-09-30
340,000 GBP2023-09-30
Fixed Assets - Investments
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Fixed Assets
123,043 GBP2024-09-30
463,043 GBP2023-09-30
Debtors
5,274 GBP2024-09-30
199,129 GBP2023-09-30
Cash at bank and in hand
2,996 GBP2024-09-30
2,551 GBP2023-09-30
Current Assets
1,087,070 GBP2024-09-30
201,680 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-16,064 GBP2023-09-30
Net Current Assets/Liabilities
352,360 GBP2024-09-30
185,616 GBP2023-09-30
Total Assets Less Current Liabilities
475,403 GBP2024-09-30
648,659 GBP2023-09-30
Net Assets/Liabilities
396,944 GBP2024-09-30
433,881 GBP2023-09-30
Equity
Called up share capital
1,100 GBP2024-09-30
1,100 GBP2023-09-30
Retained earnings (accumulated losses)
395,844 GBP2024-09-30
432,781 GBP2023-09-30
Equity
396,944 GBP2024-09-30
433,881 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
122,043 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
122,043 GBP2024-09-30
Owned/Freehold, Land and buildings
122,043 GBP2023-09-30
Investment Property - Fair Value Model
0 GBP2024-09-30
340,000 GBP2023-09-30
Disposals of Investment Property - Fair Value Model
-340,000 GBP2023-10-01 ~ 2024-09-30
Investments in group undertakings and participating interests
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
3,329 GBP2023-09-30
Other Debtors
Amounts falling due within one year
5,274 GBP2024-09-30
195,800 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
5,274 GBP2024-09-30
Current, Amounts falling due within one year
199,129 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
4,628 GBP2024-09-30
13,058 GBP2023-09-30
Trade Creditors/Trade Payables
Current
122,456 GBP2024-09-30
497 GBP2023-09-30
Amounts owed to group undertakings
Current
605,762 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
744 GBP2023-09-30
Other Creditors
Current
1,864 GBP2024-09-30
1,765 GBP2023-09-30
Creditors
Current
734,710 GBP2024-09-30
16,064 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
78,459 GBP2024-09-30
213,028 GBP2023-09-30
JAMES TRADING GROUP LIMITED
InfoBELFORD ESTATES LIMITED - 2023-04-17
JAMES VENTURE GROUP LIMITED - 2023-04-17
Registered number 07368485Unit 94 Wallace Way, Tern Valley Business Park, Market Drayton, Shropshire TF9 3AG
PRIVATE LIMITED COMPANY incorporated on 2010-09-07 (15 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-09-07
CIF 0JAMES TRADING GROUP LIMITED
SRegistered number 07368485
Unit 4, 94 Wallace Way, Tern Valley Business Park, Market Drayton, Shropshire, England, TF9 3AG
Uk Private Company Limited By Shares in England And Wales, United Kingdom
CIF 1 JAMES TRADING GROUP LIMITED
SRegistered number 07368485
Unit 94, Wallace Way, Tern Valley Business Park, Market Drayton, United Kingdom, TF9 3AG
Private Company Limited By Shares in Companies House, United Kingdom
CIF 2