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Jing Xing Trading Co. Limited NEWPORT

Jing Xing Trading started in year 2004 as Private Limited Company with registration number 05125267. The Jing Xing Trading company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Newport at Roselea House Catsash Road. Postal code: NP18 2LZ.

There is a single director in the firm at the moment - Lian X., appointed on 11 May 2004. In addition, a secretary was appointed - Yang L., appointed on 11 May 2004. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Jing Xing Trading Co. Limited Address / Contact

Office Address Roselea House Catsash Road
Office Address2 Langstone
Town Newport
Post code NP18 2LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05125267
Date of Incorporation Tue, 11th May 2004
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 20 years old
Account next due date Mon, 31st Mar 2025 (340 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Yang L.

Position: Secretary

Appointed: 11 May 2004

Lian X.

Position: Director

Appointed: 11 May 2004

Apex Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 11 May 2004

Resigned: 11 May 2004

Apex Nominees Limited

Position: Corporate Nominee Director

Appointed: 11 May 2004

Resigned: 11 May 2004

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Lian X. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Yang L. This PSC owns 25-50% shares and has 25-50% voting rights.

Lian X.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Yang L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth60 31878 79784 27188 57462 68431 785       
Balance Sheet
Cash Bank On Hand     2 651263749857121 859778 060778 0601 081 573
Current Assets547 076424 233533 958598 824149 124219 962296 883304 200346 260528 4101 308 3611 136 1962 236 178
Debtors222 524208 014196 203217 728146 445217 311296 620303 451345 403406 551530 301358 1361 154 605
Net Assets Liabilities     39 21012 10166 787155 870308 913447 084396 1431 462 137
Other Debtors     6 822    288 473 1 150 240
Property Plant Equipment     171 658131 302114 972155 904168 760150 52186 82452 097
Cash Bank In Hand68 11453 62652 68054 9222 6792 651       
Net Assets Liabilities Including Pension Asset Liability60 31878 79784 27188 57462 68431 785       
Stocks Inventory256 438162 593285 075326 174         
Tangible Fixed Assets93 986494 880538 746535 123546 612507 520       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve60 21878 69784 17188 47462 58431 685       
Shareholder Funds60 31878 79784 27188 57462 68431 785       
Other
Version Production Software            2 023
Accrued Liabilities     2 7002 8002 80062 5412 5002 5501 8002 000
Accumulated Depreciation Impairment Property Plant Equipment     246 056253 349271 028277 296298 491316 730380 427415 154
Additions Other Than Through Business Combinations Investment Property Fair Value Model        643 828   250 000
Amounts Owed By Group Undertakings Participating Interests          223 655346 766 
Amounts Owed To Group Undertakings Participating Interests          1 611 4721 749 6881 775 202
Average Number Employees During Period          222
Bank Borrowings     176 468155 075127 530618 903 508 489382 652365 805
Bank Borrowings Overdrafts     18 34821 39329 78241 0255 00056 82086 91955 990
Creditors     168 050133 68297 748577 878574 621508 489299 033211 801
Deferred Tax Liabilities      22 73919 86928 84531 42828 59980 13173 532
Equity Securities Held           1 071 000-1 071 000
Fixed Assets     514 945474 589514 9721 299 7321 412 5881 500 5212 508 1251 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 51817 67920 31321 19518 23963 69634 727
Investment Property     343 287343 287400 0001 143 8281 243 8281 350 0001 350 0001 600 000
Investment Property Fair Value Model     343 287343 287400 0001 143 8281 243 8281 350 0001 350 000 
Investments           1 071 301202
Investments In Subsidiaries Measured Fair Value           301202
Loans From Directors           736 674 
Net Current Assets Liabilities5 339-45 392-209 404-219 735-255 218-279 966-306 067-325 682-512 678-454 165-452 715837 1632 024 377
Nominal Value Allotted Share Capital          100100100
Number Shares Allotted 100100100100100     100100
Other Creditors     77 82943 0905 063    118 489
Par Value Share 111111111111
Prepayments Accrued Income        60 29160 291173  
Property Plant Equipment Gross Cost     417 714384 651386 000433 200467 251467 251467 251467 251
Recoverable Value-added Tax        4 269  10 0084 365
Taxation Including Deferred Taxation Balance Sheet Subtotal          92 23380 13173 532
Taxation Social Security Payable          23 24434 89219 322
Total Assets Less Current Liabilities99 325449 488329 342315 388291 394234 979168 522189 290787 054958 4231 047 8063 345 2883 676 676
Trade Creditors Trade Payables      3 0801 25911 02791 10229 455175 42216 000
Trade Debtors Trade Receivables        47 74982 68618 0001 362 
Value-added Tax Payable          37 535  
Amount Specific Advance Or Credit Directors        55 76855 768288 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 9802 016 21 583   
Corporation Tax Payable     132 3 3453 3727 47923 244  
Creditors Due After One Year39 007349 681220 958199 416195 951168 050       
Creditors Due Within One Year541 737469 625743 362818 559404 342499 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 48326 48226 43552 61669 19272 756  
Number Shares Issued Fully Paid      100100100100100  
Prepayments     161687693693173173  
Provisions     27 71922 73924 75553 30674 88992 233  
Provisions For Liabilities Balance Sheet Subtotal     27 71922 73924 75553 30674 88992 233  
Provisions For Liabilities Charges 21 01024 11327 39832 75927 719       
Secured Debts34 569273 587241 479261 792251 972196 541       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 427 97377 45334 05055 863        
Tangible Fixed Assets Cost Or Valuation193 634621 607699 060733 110788 973        
Tangible Fixed Assets Depreciation99 648126 727160 314197 987242 361281 453       
Tangible Fixed Assets Depreciation Charged In Period 27 07933 58737 67344 37439 092       
Total Additions Including From Business Combinations Property Plant Equipment       1 34970 00034 051   
Total Borrowings     196 541155 075      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 26th, October 2023 		Free Download (9 pages)

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