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 2
  • 1
    Jenkins, Clare Elizabeth
    Director born in October 1958
    Individual (7 offsprings)
    Officer
    2011-08-24 ~ now
    OF - Director → CIF 0
  • 2
    Jenkins, Graham John
    Director born in April 1960
    Individual (10 offsprings)
    Officer
    2011-08-24 ~ now
    OF - Director → CIF 0
    Mr Graham John Jenkins
    Born in April 1960
    Individual (10 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

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
    Info
    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
    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 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
child relation
Offspring entities and appointments
Active 1
  • PLANET MOJO LTD - 2016-05-13
    89 Wallace Way Tern Valley Business Park, Market Drayton, Shropshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    4,565 GBP2023-08-31
    Person with significant control
    2023-09-21 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
Ceased 1
  • TILLEY RAVEN LIMITED - 2018-08-22
    Unit 87-88 Wallace Way, Tern Valley Business Park, Market Drayton, Shropshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    75,516 GBP2023-08-31
    Person with significant control
    2018-04-18 ~ 2020-09-01
    CIF 2 - Ownership of shares – 75% or more OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.