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
134,504 GBP2023-08-31
100,108 GBP2022-08-31
Fixed Assets - Investments
300 GBP2023-08-31
300 GBP2022-08-31
Investment Property
924,857 GBP2023-08-31
924,883 GBP2022-08-31
Fixed Assets
1,059,661 GBP2023-08-31
1,025,291 GBP2022-08-31
Total Inventories
340,329 GBP2023-08-31
292,568 GBP2022-08-31
Debtors
41,016 GBP2023-08-31
91,897 GBP2022-08-31
Cash at bank and in hand
137,781 GBP2023-08-31
423,438 GBP2022-08-31
Current Assets
519,126 GBP2023-08-31
807,903 GBP2022-08-31
Creditors
Current
372,341 GBP2023-08-31
473,026 GBP2022-08-31
Net Current Assets/Liabilities
146,785 GBP2023-08-31
334,877 GBP2022-08-31
Total Assets Less Current Liabilities
1,206,446 GBP2023-08-31
1,360,168 GBP2022-08-31
Creditors
Non-current
41,010 GBP2023-08-31
97,382 GBP2022-08-31
Net Assets/Liabilities
1,165,436 GBP2023-08-31
1,262,786 GBP2022-08-31
Equity
Called up share capital
1,500,100 GBP2023-08-31
1,500,100 GBP2022-08-31
Retained earnings (accumulated losses)
-334,664 GBP2023-08-31
-237,314 GBP2022-08-31
Equity
1,165,436 GBP2023-08-31
1,262,786 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,491 GBP2023-08-31
27,870 GBP2022-08-31
Furniture and fittings
61,339 GBP2023-08-31
57,090 GBP2022-08-31
Motor vehicles
71,189 GBP2023-08-31
71,189 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
232,209 GBP2023-08-31
156,149 GBP2022-08-31
Computers
4,190 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,827 GBP2023-08-31
714 GBP2022-08-31
Furniture and fittings
55,624 GBP2023-08-31
45,835 GBP2022-08-31
Motor vehicles
23,730 GBP2023-08-31
9,492 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,705 GBP2023-08-31
56,041 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,113 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
9,789 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
14,238 GBP2022-09-01 ~ 2023-08-31
Computers
524 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,664 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
524 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
77,664 GBP2023-08-31
27,156 GBP2022-08-31
Furniture and fittings
5,715 GBP2023-08-31
11,255 GBP2022-08-31
Motor vehicles
47,459 GBP2023-08-31
61,697 GBP2022-08-31
Computers
3,666 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
300 GBP2022-08-31
Investments in Group Undertakings
300 GBP2023-08-31
300 GBP2022-08-31
Investment Property - Fair Value Model
925,088 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,279 GBP2023-08-31
1,258 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
39,603 GBP2023-08-31
51,986 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
134 GBP2023-08-31
38,653 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
41,016 GBP2023-08-31
91,897 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
8,582 GBP2023-08-31
17,373 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,200 GBP2022-08-31
Amounts owed to group undertakings
Current
2,576 GBP2023-08-31
94,571 GBP2022-08-31
Other Taxation & Social Security Payable
Current
476 GBP2023-08-31
Other Creditors
Current
360,707 GBP2023-08-31
359,882 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
41,010 GBP2023-08-31
97,382 GBP2022-08-31
Between one and five year, hire purchase agreements
41,010 GBP2023-08-31
97,382 GBP2022-08-31
hire purchase agreements
49,592 GBP2023-08-31
114,755 GBP2022-08-31
Related profiles found in government register
SHROPSHIRE COMMERCIAL TRADING LIMITED
InfoSHROPSHIRE 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
Registered number 07750757
90-91 Wallace Way Tern Valley Business Park, Market Drayton, Shropshire TF9 3AG
Private Limited Company incorporated on 2011-08-24 (13 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-05
CIF 0SHROPSHIRE COMMERCIAL TRADING LIMITED
SRegistered 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
SRegistered number 07750757

Henry Tudor House, Barracks Passage, Wyle Cop, Shrewsbury, Shropshire, England, SY1 1XA
Limited Company in Companies House, England And Wales
CIF 2