The American Trading Company (holdings) Limited in London, SE23 3QL

Description

Data updated on: 01-11-2023

The American Trading Company (holdings) came into being in 1927 as a company enlisted under no 00218674, located at SE23 3QL London at 135 Westwood Park. This company has been in business for ninety seven years and its last known status is active. Since 1995-06-09 The American Trading Company (holdings) Limited is no longer under the business name Rees-mogg Holdings (1981). This firm's registered with SIC code 68320 which stands for Management of real estate on a fee or contract basis. The American Trading Company (holdings) Ltd filed its latest accounts for the period up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-05-27.

From the data we have, the limited company was built in 1927-01-03 and has so far been supervised by six directors, and out this collection of individuals two (Emma R. and Gillian R.) are still listed as current directors. Additionally, the director's duties are regularly helped with by a secretary - Gillian R..

Previous company's names
The American Trading Company (holdings) Limited 1995-06-09
Rees-mogg Holdings (1981) Limited 1927-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 217 108	1 168 910	1 068 697	200 420	124 834

Balance Sheet
Current Assets	402 312	354 033	231 259	200 707	136 182	150 348	121 218	124 091	122 796	128 869	128 807	126 465
Net Assets Liabilities					124 834	129 932	119 041	123 399	120 940	125 479	125 561	124 226
Cash Bank In Hand	41 501	8 872	149 359	897 114
Debtors	360 811	345 161	81 900	140 916
Net Assets Liabilities Including Pension Asset Liability	1 217 108	1 168 910	1 068 697	200 420	124 834
Tangible Fixed Assets	8 230	6 584	4 214	3 371

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	-136 287	-184 485	68 697	37 743
Shareholder Funds	1 217 108	1 168 910	1 068 697	200 420	124 834

Other Financial Data
Investments Fixed Assets Revaluations				-842 632
Total Fixed Assets Cost Or Valuation	941 973	941 973	941 973	99 341
Total Fixed Assets Depreciation	91 110	92 756	95 126	95 969
Total Fixed Assets Depreciation Charge In Period		1 646		843
Total Fixed Assets Revaluation				-842 632
Creditors					14 046	22 628	3 991	2 179	3 075	4 390	4 066	2 911
Fixed Assets	850 863	849 217	846 847	3 372	2 698	2 212	1 814	1 487	1 219	1 000	820	672
Net Current Assets Liabilities	366 245	319 693	221 850	197 048	122 136	127 720	117 227	121 912	119 721	124 479	124 741	123 554
Total Assets Less Current Liabilities	1 217 108	1 168 910	1 068 697	200 420	124 834	129 932	119 041	123 399	120 940	125 479	125 561	124 226
Creditors Due Within One Year Total Current Liabilities	36 067	34 340	9 409	3 659
Revaluation Reserve	353 395	353 395
Tangible Fixed Assets Cost Or Valuation	99 340	99 340	99 340	99 340
Tangible Fixed Assets Depreciation	91 110	92 756	95 126	95 969
Tangible Fixed Assets Depreciation Charge For Period		1 646		843
Total Fixed Asset Investments Cost Or Valuation	842 633	842 633	842 633	1
Total Investments Fixed Assets	842 633	842 633	842 633	1
Creditors Due Within One Year				3 659	14 046