Jing Xing Trading Co. Limited in Newport, NP18 2LZ

Description

Data updated on: 01-11-2023

Jing Xing Trading Co. Limited could be gotten hold of in Roselea House Catsash Road, Langstone in Newport. The company's area code is NP18 2LZ. Jing Xing Trading has been operating on the British market for twenty years. The company's reg. no. is 05125267. The company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Jing Xing Trading Co. Ltd reported its latest accounts for the period that ended on 2023/06/30. The business latest confirmation statement was submitted on 2023/05/11.

Thus far, the company has only been supervised by 1 director: Lian X. who has been leading it for twenty years. In addition, the director's assignments are assisted with by a secretary - Yang L., who joined the following company on 11th May 2004.

Executives with significant control over the firm are: Lian X. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yang L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 318	78 797	84 271	88 574	62 684	31 785

Balance Sheet
Cash Bank On Hand						2 651	263	749	857	121 859	778 060	778 060	1 081 573
Current Assets	547 076	424 233	533 958	598 824	149 124	219 962	296 883	304 200	346 260	528 410	1 308 361	1 136 196	2 236 178
Debtors	222 524	208 014	196 203	217 728	146 445	217 311	296 620	303 451	345 403	406 551	530 301	358 136	1 154 605
Net Assets Liabilities						39 210	12 101	66 787	155 870	308 913	447 084	396 143	1 462 137
Other Debtors						6 822					288 473		1 150 240
Property Plant Equipment						171 658	131 302	114 972	155 904	168 760	150 521	86 824	52 097
Cash Bank In Hand	68 114	53 626	52 680	54 922	2 679	2 651
Net Assets Liabilities Including Pension Asset Liability	60 318	78 797	84 271	88 574	62 684	31 785
Stocks Inventory	256 438	162 593	285 075	326 174
Tangible Fixed Assets	93 986	494 880	538 746	535 123	546 612	507 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 218	78 697	84 171	88 474	62 584	31 685
Shareholder Funds	60 318	78 797	84 271	88 574	62 684	31 785

Other Financial Data
Version Production Software													2 023
Accrued Liabilities						2 700	2 800	2 800	62 541	2 500	2 550	1 800	2 000
Accumulated Depreciation Impairment Property Plant Equipment						246 056	253 349	271 028	277 296	298 491	316 730	380 427	415 154
Additions Other Than Through Business Combinations Investment Property Fair Value Model									643 828				250 000
Amounts Owed By Group Undertakings Participating Interests											223 655	346 766
Amounts Owed To Group Undertakings Participating Interests											1 611 472	1 749 688	1 775 202
Average Number Employees During Period											2	2	2
Bank Borrowings						176 468	155 075	127 530	618 903		508 489	382 652	365 805
Bank Borrowings Overdrafts						18 348	21 393	29 782	41 025	5 000	56 820	86 919	55 990
Creditors						168 050	133 682	97 748	577 878	574 621	508 489	299 033	211 801
Deferred Tax Liabilities							22 739	19 869	28 845	31 428	28 599	80 131	73 532
Equity Securities Held												1 071 000	-1 071 000
Fixed Assets						514 945	474 589	514 972	1 299 732	1 412 588	1 500 521	2 508 125	1 652 299
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss												-12 102	-6 599
Increase From Depreciation Charge For Year Property Plant Equipment							20 518	17 679	20 313	21 195	18 239	63 696	34 727
Investment Property						343 287	343 287	400 000	1 143 828	1 243 828	1 350 000	1 350 000	1 600 000
Investment Property Fair Value Model						343 287	343 287	400 000	1 143 828	1 243 828	1 350 000	1 350 000
Investments												1 071 301	202
Investments In Subsidiaries Measured Fair Value												301	202
Loans From Directors												736 674
Net Current Assets Liabilities	5 339	-45 392	-209 404	-219 735	-255 218	-279 966	-306 067	-325 682	-512 678	-454 165	-452 715	837 163	2 024 377
Nominal Value Allotted Share Capital											100	100	100
Number Shares Allotted		100	100	100	100	100						100	100
Other Creditors						77 829	43 090	5 063					118 489
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									60 291	60 291	173
Property Plant Equipment Gross Cost						417 714	384 651	386 000	433 200	467 251	467 251	467 251	467 251
Recoverable Value-added Tax									4 269			10 008	4 365
Taxation Including Deferred Taxation Balance Sheet Subtotal											92 233	80 131	73 532
Taxation Social Security Payable											23 244	34 892	19 322
Total Assets Less Current Liabilities	99 325	449 488	329 342	315 388	291 394	234 979	168 522	189 290	787 054	958 423	1 047 806	3 345 288	3 676 676
Trade Creditors Trade Payables							3 080	1 259	11 027	91 102	29 455	175 422	16 000
Trade Debtors Trade Receivables									47 749	82 686	18 000	1 362
Value-added Tax Payable											37 535
Amount Specific Advance Or Credit Directors									55 768	55 768	288 473
Amount Specific Advance Or Credit Made In Period Directors											396 341
Amount Specific Advance Or Credit Repaid In Period Directors											52 100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-4 980	2 016		21 583
Corporation Tax Payable						132		3 345	3 372	7 479	23 244
Creditors Due After One Year	39 007	349 681	220 958	199 416	195 951	168 050
Creditors Due Within One Year	541 737	469 625	743 362	818 559	404 342	499 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 225		14 045
Disposals Property Plant Equipment							33 063		22 800
Finance Lease Liabilities Present Value Total						9 930
Future Minimum Lease Payments Under Non-cancellable Operating Leases						26 483	26 482	26 435	52 616	69 192	72 756
Number Shares Issued Fully Paid							100	100	100	100	100
Prepayments						161	687	693	693	173	173
Provisions						27 719	22 739	24 755	53 306	74 889	92 233
Provisions For Liabilities Balance Sheet Subtotal						27 719	22 739	24 755	53 306	74 889	92 233
Provisions For Liabilities Charges		21 010	24 113	27 398	32 759	27 719
Secured Debts	34 569	273 587	241 479	261 792	251 972	196 541
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		427 973	77 453	34 050	55 863
Tangible Fixed Assets Cost Or Valuation	193 634	621 607	699 060	733 110	788 973
Tangible Fixed Assets Depreciation	99 648	126 727	160 314	197 987	242 361	281 453
Tangible Fixed Assets Depreciation Charged In Period		27 079	33 587	37 673	44 374	39 092
Total Additions Including From Business Combinations Property Plant Equipment								1 349	70 000	34 051
Total Borrowings						196 541	155 075

Company staff

Yang L.

Role: Secretary

Appointed: 11 May 2004

Latest update: 3 April 2024

Lian X.

Role: Director

Appointed: 11 May 2004

Latest update: 3 April 2024

People with significant control

Lian X.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yang L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Jing Xing Trading Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yang L.

Lian X.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Lian X.

Yang L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

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