Britain China Trading Company Limited in London, SE10 9FR

Description

Data updated on: 01-11-2023

Britain China Trading Company Limited is established as Private Limited Company, with headquarters in 22 - 24 Victoria Parade, London. The main office's located in SE10 9FR. The company was created in Fri, 3rd Nov 2000. The firm's reg. no. is 04101782. The firm's declared SIC number is 41202 : Construction of domestic buildings. Britain China Trading Company Ltd reported its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-28.

On 2014/08/29, the firm was employing a Project Coordinator to fill a post in Greenwich. They offered a job with wage from £16000.00 to £18000.00 per year.

The following limited company owes its well established position on the market and constant development to a group of four directors, who are Frank G., James U., Guy F. and Jing Z., who have been running the firm since 2000. In addition, the director's duties are often aided with by a secretary - Jing Z., who was selected by this limited company twenty five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 466	173 221	165 733	281 934	260 510	217 387

Balance Sheet
Cash Bank In Hand	177 942	124 392	288 342	358 501	469 385	377 741
Cash Bank On Hand						377 741	103 220	355 827	103 367	29 914	104 396	243 092	28 626	6 778
Current Assets	251 167	148 534	326 823	398 185	505 444	410 788	255 699	382 848	211 129	235 492	383 900	436 981	366 110	396 993
Debtors	55 682	7 540	7 000	4 017	13 978	2 680	182	3 324	76 850	145 415	4 770	6 613	28 950	30 215
Net Assets Liabilities						217 387	58 367	248 521	254 186	272 697	284 139	258 212	161 228	55 753
Net Assets Liabilities Including Pension Asset Liability	130 466	173 221	165 733	281 934	260 510	217 387
Property Plant Equipment						7 808	5 856	4 392	3 294	2 471	1 177	883	662	463
Stocks Inventory	17 543	16 602	31 481	35 667	22 081	30 367
Tangible Fixed Assets	15 049	11 287	9 672	8 959	8 257	7 808
Total Inventories						30 367	152 297	23 697	30 912	60 163	274 734	187 276	308 534	360 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 366	121 121	113 633	229 834	208 410	165 287
Shareholder Funds	130 466	173 221	165 733	281 934	260 510	217 387

Other Financial Data
Accrued Liabilities						12 280	4 000	5 566	4 000	3 000	3 000	6 045	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						38 174	40 126	41 590	42 688	43 511	14 705	14 999	15 220	15 419
Average Number Employees During Period							5	5	4	2	2	2	2	2
Bank Borrowings Overdrafts											50 000	98 400	85 000	65 000
Corporation Tax Payable						64 806	12 501	44 740	1 586	4 396	2 874	6 307	2 874	2 874
Creditors						65 000	65 000	65 000	65 000	65 000	115 000	163 400	150 000	130 000
Creditors Due After One Year		180 883	65 000	65 000	65 000	65 000
Creditors Due Within One Year		101 383	251 428	205 876	333 857	281 875
Disposals Investment Property Fair Value Model							25 000					120 666
Fixed Assets	310 715	306 953	155 338	154 625	153 923	153 474	126 522	125 058	123 960	123 137	121 843	883
Increase From Depreciation Charge For Year Property Plant Equipment							1 952	1 464	1 098	823	393	294	98	199
Investment Property						145 666	120 666	120 666	120 666	120 666	120 666
Investment Property Fair Value Model						145 666	120 666	120 666	120 666	120 666	120 666
Net Current Assets Liabilities	-180 249	47 151	75 395	192 309	171 587	128 913	-3 155	188 463	195 226	214 560	277 296	420 729	310 566	185 290
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						2 335		4 761	2 782	8 762	9 263	2 999	1 771	23 061
Par Value Share			1	1	1	1
Payments Received On Account						21 043
Prepayments								2 463	2 463	51 544
Prepayments Accrued Income						2 680
Property Plant Equipment Gross Cost						45 982	45 982	45 982	45 982	45 982	15 882	4 204	15 882
Recoverable Value-added Tax									6 952	9 849		6 613	11 339	12 604
Share Capital Allotted Called Up Paid		100	100	100	100	100
Share Premium Account	52 000	52 000	52 000	52 000	52 000	52 000
Tangible Fixed Assets Additions			1 609	2 273	2 050	2 154
Tangible Fixed Assets Cost Or Valuation	37 896	37 896	39 505	41 778	43 828	45 982
Tangible Fixed Assets Depreciation	22 847	26 609	29 833	32 819	35 571	38 174
Tangible Fixed Assets Depreciation Charged In Period			3 224	2 986	2 752	2 603
Tangible Fixed Assets Disposals			150 000
Total Assets Less Current Liabilities	130 466	354 104	230 733	346 934	325 510	282 387	123 367	313 521	319 186	337 697	399 139	421 612	311 228	185 753
Trade Creditors Trade Payables						146 673	200 593	80 213	7 170	4 774
Trade Debtors Trade Receivables									67 435	83 422	4 770		17 611	17 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment											29 199
Disposals Property Plant Equipment											30 100
Creditors Due After One Year Total Noncurrent Liabilities	0	180 883
Creditors Due Within One Year Total Current Liabilities	431 416	101 383
Investment Properties	295 666	295 666
Investment Properties Cost Or Valuation	295 666	295 666
Tangible Fixed Assets Depreciation Charge For Period		3 762