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Ngr Transport Limited STAFFORD


Ngr Transport started in year 2006 as Private Limited Company with registration number 05929444. The Ngr Transport company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Stafford at 3 Martingale Back Lane. Postal code: ST18 0UL.

There is a single director in the company at the moment - Neil R., appointed on 8 September 2006. In addition, a secretary was appointed - Helen R., appointed on 8 September 2006. As of 16 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WS11 9QZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1101524 . It is located at Ape Piling Limited, Unit 19, Burntwood with a total of 2 cars.

Ngr Transport Limited Address / Contact

Office Address 3 Martingale Back Lane
Office Address2 Little Haywood
Town Stafford
Post code ST18 0UL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05929444
Date of Incorporation Fri, 8th Sep 2006
Industry Freight transport by road
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (259 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Helen R.

Position: Secretary

Appointed: 08 September 2006

Neil R.

Position: Director

Appointed: 08 September 2006

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Neil R. This PSC and has 25-50% shares. The second one in the PSC register is Helen R. This PSC owns 25-50% shares.

Neil R.

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

Helen R.

Notified on 18 August 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand     85 681119 286104 561131 561147 843158 495147 942184 823
Current Assets37 03043 82164 32588 53288 532128 075170 267150 353172 700190 925227 144201 604239 988
Debtors21 49938 02736 24530 91230 91242 39450 98145 79241 13943 08268 64953 66255 165
Net Assets Liabilities     81 530148 876192 061198 843216 851218 751247 949258 416
Other Debtors     7021814416088 1219 910590657
Property Plant Equipment     50 94940 65675 96184 348119 489175 691141 103112 799
Cash Bank In Hand15 5315 79428 08057 62057 62085 681       
Net Assets Liabilities Including Pension Asset Liability19 32317 62518 69933 91733 91781 530       
Tangible Fixed Assets12 87019 14419 13428 67428 67450 949       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve19 32217 62418 69833 91633 91681 529       
Other
Accumulated Depreciation Impairment Property Plant Equipment     43 27653 56964 81373 55990 08579 633114 221142 525
Additions Other Than Through Business Combinations Property Plant Equipment       46 54925 83352 50082 000  
Amounts Owed To Group Undertakings Participating Interests      9 056665165 20 00032 923
Average Number Employees During Period     45665566
Bank Borrowings          48 333  
Bank Overdrafts          1 667  
Corporation Tax Payable     15 25720 902      
Creditors     87 30454 32219 86842 22670 908102 41767 99672 987
Increase From Depreciation Charge For Year Property Plant Equipment      10 29311 24414 77316 72523 44234 58828 304
Net Current Assets Liabilities9 0272 3103 39210 97810 97840 771115 945130 485130 474120 017124 727133 608167 001
Other Creditors     25 7409 8688158379101 4161 5601 585
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        6 02719933 894  
Other Disposals Property Plant Equipment        8 70083336 250  
Other Taxation Social Security Payable     9 72517 561      
Property Plant Equipment Gross Cost     94 22594 225140 774157 907209 574255 324255 324255 324
Provisions For Liabilities Balance Sheet Subtotal     10 1907 72514 38515 97922 65533 33426 76221 384
Taxation Social Security Payable      38 46314 10512 0927 44065930 26423 183
Total Assets Less Current Liabilities21 89721 45422 52639 65239 65291 720156 601206 446214 822239 506300 418274 711279 800
Trade Creditors Trade Payables     36 5825 9914 88229 29262 39398 67516 17215 296
Trade Debtors Trade Receivables     41 69250 80045 35140 53134 96158 73953 07254 508
Capital Employed19 32317 62518 69933 91733 91781 530       
Creditors Due Within One Year28 00341 51160 93377 55477 55487 304       
Number Shares Allotted 11 11       
Par Value Share 11 11       
Provisions For Liabilities Charges2 5743 8293 8275 7355 73510 190       
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 13 6558 700 20 00028 087       
Tangible Fixed Assets Cost Or Valuation23 78337 43846 138 66 13894 225       
Tangible Fixed Assets Depreciation10 91318 29427 004 37 46443 276       
Tangible Fixed Assets Depreciation Charged In Period 7 3818 710 10 4605 812       

Transport Operator Data

Ape Piling Limited
Address Unit 19 , Cinder Road , Zone 3 , Burntwood Business Park
City Burntwood
Post code WS7 3FS
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 24th, October 2023
Free Download (6 pages)

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