SHROPSHIRE COMMERCIAL TRADING LIMITED
Previous names SHROPSHIRE COMMERCIAL PROPERTIES LIMITED - 2021-11-10
SHROPSHIRE RESTAURANT GROUP LIMITED - 2020-07-31
THE MOTHERSHIP (ENTERPRISE) LIMITED - 2016-03-25
THE TOWN HOUSE (MIDLANDS) LIMITED - 2011-09-07
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
70100 - Activities Of Head Offices
Brief company account Property, Plant & Equipment 190,523 GBP 2024-08-31
134,504 GBP 2023-08-31
Fixed Assets - Investments 300 GBP 2024-08-31
300 GBP 2023-08-31
Investment Property 924,831 GBP 2024-08-31
924,857 GBP 2023-08-31
Fixed Assets 1,115,654 GBP 2024-08-31
1,059,661 GBP 2023-08-31
Total Inventories 262,476 GBP 2024-08-31
340,329 GBP 2023-08-31
Debtors 32,620 GBP 2024-08-31
41,016 GBP 2023-08-31
Cash at bank and in hand 69,369 GBP 2024-08-31
137,781 GBP 2023-08-31
Current Assets 364,465 GBP 2024-08-31
519,126 GBP 2023-08-31
Creditors Current
380,198 GBP 2024-08-31
372,341 GBP 2023-08-31
Net Current Assets/Liabilities -15,733 GBP 2024-08-31
146,785 GBP 2023-08-31
Total Assets Less Current Liabilities 1,099,921 GBP 2024-08-31
1,206,446 GBP 2023-08-31
Creditors Non-current
18,105 GBP 2024-08-31
41,010 GBP 2023-08-31
Net Assets/Liabilities 1,081,816 GBP 2024-08-31
1,165,436 GBP 2023-08-31
Equity Called up share capital
1,500,100 GBP 2024-08-31
1,500,100 GBP 2023-08-31
Retained earnings (accumulated losses)
-418,284 GBP 2024-08-31
-334,664 GBP 2023-08-31
Equity 1,081,816 GBP 2024-08-31
1,165,436 GBP 2023-08-31
Average Number of Employees 4 2023-09-01 ~ 2024-08-31
3 2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost Net goodwill
90,000 GBP 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
90,000 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
104,510 GBP 2024-08-31
95,491 GBP 2023-08-31
Furniture and fittings
61,339 GBP 2024-08-31
61,339 GBP 2023-08-31
Motor vehicles
110,188 GBP 2024-08-31
71,189 GBP 2023-08-31
Computers
35,469 GBP 2024-08-31
4,190 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 311,506 GBP 2024-08-31
232,209 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
28,050 GBP 2024-08-31
17,827 GBP 2023-08-31
Furniture and fittings
57,501 GBP 2024-08-31
55,624 GBP 2023-08-31
Motor vehicles
32,474 GBP 2024-08-31
23,730 GBP 2023-08-31
Computers
2,958 GBP 2024-08-31
524 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 120,983 GBP 2024-08-31
97,705 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,223 GBP 2023-09-01 ~ 2024-08-31
Furniture and fittings
1,877 GBP 2023-09-01 ~ 2024-08-31
Motor vehicles
8,744 GBP 2023-09-01 ~ 2024-08-31
Computers
2,434 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 23,278 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Plant and equipment
76,460 GBP 2024-08-31
77,664 GBP 2023-08-31
Furniture and fittings
3,838 GBP 2024-08-31
5,715 GBP 2023-08-31
Motor vehicles
77,714 GBP 2024-08-31
47,459 GBP 2023-08-31
Computers
32,511 GBP 2024-08-31
3,666 GBP 2023-08-31
Investments in Group Undertakings Cost valuation
300 GBP 2023-08-31
Investments in Group Undertakings 300 GBP 2024-08-31
300 GBP 2023-08-31
Investment Property - Fair Value Model 925,088 GBP 2023-08-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
115 GBP 2024-08-31
1,279 GBP 2023-08-31
Amounts Owed by Group Undertakings Current
32,305 GBP 2024-08-31
39,603 GBP 2023-08-31
Other Debtors Current, Amounts falling due within one year
200 GBP 2024-08-31
134 GBP 2023-08-31
Debtors Current, Amounts falling due within one year
32,620 GBP 2024-08-31
41,016 GBP 2023-08-31
Finance Lease Liabilities - Total Present Value Current
4,378 GBP 2024-08-31
8,582 GBP 2023-08-31
Trade Creditors/Trade Payables Current
1,225 GBP 2024-08-31
Amounts owed to group undertakings Current
14,015 GBP 2024-08-31
2,576 GBP 2023-08-31
Other Taxation & Social Security Payable Current
324 GBP 2024-08-31
476 GBP 2023-08-31
Other Creditors Current
360,256 GBP 2024-08-31
360,707 GBP 2023-08-31
Finance Lease Liabilities - Total Present Value Non-current
18,105 GBP 2024-08-31
41,010 GBP 2023-08-31
Current, hire purchase agreements, Amounts falling due within one year
8,582 GBP 2023-08-31
hire purchase agreements
22,483 GBP 2024-08-31
49,592 GBP 2023-08-31
Related profiles found in government register
SHROPSHIRE COMMERCIAL TRADING LIMITED Info SHROPSHIRE COMMERCIAL PROPERTIES LIMITED - 2021-11-10
SHROPSHIRE RESTAURANT GROUP LIMITED - 2021-11-10
THE MOTHERSHIP (ENTERPRISE) LIMITED - 2021-11-10
THE TOWN HOUSE (MIDLANDS) LIMITED - 2021-11-10
Registered number 07750757 90-91 Wallace Way Tern Valley Business Park, Market Drayton, Shropshire TF9 3AG
PRIVATE LIMITED COMPANY incorporated on 2011-08-24 (14 years 6 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-05
CIF 0
SHROPSHIRE COMMERCIAL TRADING LIMITED S Registered number 07750757
92 Wallace Way, Tern Valley Business Park, Market Drayton, Shropshire, England, TF9 3AG
Limited Company in Companies House, England And Wales
CIF 1
SHROPSHIRE RESTAURANT GROUP LIMITED S Registered number 07750757
Henry Tudor House, Barracks Passage, Wyle Cop, Shrewsbury, Shropshire, England, SY1 1XA
Limited Company in Companies House, England And Wales
CIF 2