Trading Places (g.b.) Limited, E11 1HE

Description

Data updated on: 01-11-2023

Trading Places (g.b.) Limited is located at Leytonstone at 46a Church Lane. You can search for the company by referencing its postal code - E11 1HE. Trading Places (g.b.)'s launching dates back to year 1998. This firm is registered under the number 03646895 and their current status is active. This company's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. 31st March 2022 is the last time when the company accounts were reported.

When it comes to this particular firm, the full extent of director's responsibilities have so far been done by Gary B. who was assigned this position in 2011 in July. That firm had been guided by John M. up until 2002. Furthermore a different director, including Joanna S. quit twenty four years ago.

Gary B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	129 815	136 194	205 043	263 026	306 810	338 410

Balance Sheet
Cash Bank On Hand						245 558	164 623	131 385	165 033	263 033	214 106	220 134
Current Assets	197 855	258 648	403 558	464 616	458 726	477 373	413 275	297 209	331 081	348 216	274 631	258 634
Debtors	118 125	111 699	117 392	169 154		231 815	248 652	165 824	166 048	85 183	60 525	38 500
Net Assets Liabilities						338 410	309 398
Other Debtors						187 132	203 969	91 621	100 386	70 284	45 143	34 650
Property Plant Equipment						11 517	8 860	7 811	6 041	4 715	37 201	28 673
Cash Bank In Hand	79 730	146 949	286 166	295 462
Net Assets Liabilities Including Pension Asset Liability	129 815	136 194	205 043	263 026	306 810	338 410
Tangible Fixed Assets	25 930	20 751	17 040	17 075

Capital & Reserves
Called Up Share Capital	250	250	250	250
Profit Loss Account Reserve	129 565	135 944	204 793	262 776
Shareholder Funds	129 815	136 194	205 043	263 026	306 810	338 410

Other Financial Data
Accrued Liabilities Deferred Income							6 250	6 500	20 522	19 605	9 800	9 900
Accumulated Depreciation Impairment Property Plant Equipment						44 799	47 456	49 837	51 607	52 933	58 272	66 800
Additions Other Than Through Business Combinations Property Plant Equipment								1 332			37 825
Amounts Owed By Group Undertakings							63 050	63 050	51 100
Average Number Employees During Period						7	7		6	6	6	7
Comprehensive Income Expense						31 600	-29 012
Corporation Tax Payable						8 683	8 683
Creditors						150 480	112 737	74 437	88 210	128 126	112 464	86 728
Depreciation Rate Used For Property Plant Equipment							30
Fixed Assets	25 930	20 751	17 040	17 075	15 603	11 517	8 860
Increase From Depreciation Charge For Year Property Plant Equipment							2 657	2 381		1 326	5 339	8 528
Net Current Assets Liabilities	103 885	115 443	188 003	245 951	319 207	346 922	300 538	222 772	242 871	220 090	162 167	171 906
Other Creditors						101 935	13 956	27 128	23 808	36 461	18 516	15 009
Other Taxation Social Security Payable						30 207	80 443	19 633	20 080	57 011	49 049	46 124
Profit Loss						31 600	-29 012
Property Plant Equipment Gross Cost							56 316	57 648	57 648	57 648	95 473
Total Assets Less Current Liabilities	129 815	136 194	205 043	263 026	306 810	358 439	309 398	230 583	248 912	224 805	199 368	200 579
Trade Creditors Trade Payables						9 655	9 655	21 176	23 800	15 049	35 099	15 695
Trade Debtors Trade Receivables						44 683	44 683	11 153	14 562	14 899	15 382	3 850
Accruals Deferred Income					28 000	20 029
Creditors Due Within One Year	93 970	143 205	215 555	218 665	167 519	130 451
Number Shares Allotted		250	250	250
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	250	250	250	250
Tangible Fixed Assets Additions			493	4 601
Tangible Fixed Assets Cost Or Valuation	47 462	47 462	47 955	52 556
Tangible Fixed Assets Depreciation	21 532	26 711	30 915	35 481
Tangible Fixed Assets Depreciation Charged In Period		5 179	4 204	4 566