64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
122,043 GBP2023-09-30
122,043 GBP2022-09-30
Investment Property
340,000 GBP2023-09-30
244,087 GBP2022-09-30
Fixed Assets - Investments
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Fixed Assets
463,043 GBP2023-09-30
367,130 GBP2022-09-30
Debtors
199,129 GBP2023-09-30
227,968 GBP2022-09-30
Cash at bank and in hand
2,551 GBP2023-09-30
2,541 GBP2022-09-30
Current Assets
201,680 GBP2023-09-30
230,509 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-16,064 GBP2023-09-30
-14,346 GBP2022-09-30
Net Current Assets/Liabilities
185,616 GBP2023-09-30
216,163 GBP2022-09-30
Total Assets Less Current Liabilities
648,659 GBP2023-09-30
583,293 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-213,028 GBP2023-09-30
-237,937 GBP2022-09-30
Net Assets/Liabilities
433,881 GBP2023-09-30
345,356 GBP2022-09-30
Equity
Called up share capital
1,100 GBP2023-09-30
1,100 GBP2022-09-30
Retained earnings (accumulated losses)
432,781 GBP2023-09-30
344,256 GBP2022-09-30
Equity
433,881 GBP2023-09-30
345,356 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
122,043 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
122,043 GBP2023-09-30
122,043 GBP2022-09-30
Investment Property - Fair Value Model
340,000 GBP2023-09-30
244,087 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,329 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
195,800 GBP2023-09-30
227,968 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
199,129 GBP2023-09-30
227,968 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
13,058 GBP2023-09-30
11,507 GBP2022-09-30
Trade Creditors/Trade Payables
Current
497 GBP2023-09-30
929 GBP2022-09-30
Other Taxation & Social Security Payable
Current
744 GBP2023-09-30
305 GBP2022-09-30
Other Creditors
Current
1,765 GBP2023-09-30
1,605 GBP2022-09-30
Creditors
Current
16,064 GBP2023-09-30
14,346 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
213,028 GBP2023-09-30
237,937 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
JAMES TRADING GROUP LIMITED
InfoBELFORD ESTATES LIMITED - 2023-04-17
JAMES VENTURE GROUP LIMITED - 2018-07-24
Registered number 07368485
Unit 94 Wallace Way, Tern Valley Business Park, Market Drayton, Shropshire TF9 3AG
Private Limited Company incorporated on 2010-09-07 (14 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-07
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