Ntg Commercial Services Ltd is a private limited company registered at 20 Chippenham Close, Wellingborough NN8 2PX. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-07-17, this 3-year-old company is run by 2 directors.
Director Kalpesh P., appointed on 17 July 2020. Director Vimal P., appointed on 17 July 2020.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-07-16 and the due date for the following filing is 2024-07-30. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 20 Chippenham Close |
| Town | Wellingborough |
| Post code | NN8 2PX |
| Country of origin | United Kingdom |
| Registration Number | 12749632 |
| Date of Incorporation | Fri, 17th Jul 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2020
Position: Director
Appointed: 17 July 2020
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Vimal P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kalpesh P. This PSC owns 25-50% shares and has 25-50% voting rights.
Vimal P.
| Notified on | 17 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kalpesh P.
| Notified on | 17 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 288 362 | 410 009 |
| Current Assets | 538 266 | 1 077 952 |
| Debtors | 229 823 | 647 833 |
| Net Assets Liabilities | 60 707 | 261 098 |
| Other Debtors | 10 660 | 944 |
| Property Plant Equipment | 101 594 | 75 962 |
| Total Inventories | 20 110 | 20 110 |
| Other | ||
| Description Principal Activities | 96 090 | |
| Accrued Liabilities Deferred Income | 82 201 | 205 461 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 934 | 41 709 |
| Average Number Employees During Period | 2 | 3 |
| Bank Borrowings Overdrafts | 44 045 | |
| Creditors | 629 182 | 942 816 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 833 | 509 |
| Disposals Property Plant Equipment | 8 000 | 2 347 |
| Finance Lease Liabilities Present Value Total | 69 307 | 44 010 |
| Fixed Assets | 151 593 | 125 962 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 766 | 25 284 |
| Investments | 50 000 | 50 000 |
| Investments Fixed Assets | 50 000 | 50 000 |
| Net Current Assets Liabilities | -46 842 | 135 136 |
| Other Creditors | 290 735 | 62 859 |
| Other Inventories | 20 110 | 20 110 |
| Other Investments Other Than Loans | 50 000 | 50 000 |
| Other Taxation Social Security Payable | 100 246 | |
| Prepayments Accrued Income | 10 660 | 17 059 |
| Property Plant Equipment Gross Cost | 118 527 | 117 671 |
| Taxation Social Security Payable | 110 584 | 307 285 |
| Total Additions Including From Business Combinations Property Plant Equipment | 126 527 | 1 491 |
| Total Assets Less Current Liabilities | 104 752 | 261 098 |
| Trade Creditors Trade Payables | 194 156 | 323 201 |
| Trade Debtors Trade Receivables | 219 134 | 629 830 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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