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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Stauber, James
    Born in June 1983
    Individual (2 offsprings)
    Officer
    2014-08-18 ~ now
    OF - Director → CIF 0
    Mr James Stauber
    Born in June 1983
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Norman, Steven Raymond
    Director born in October 1978
    Individual (2 offsprings)
    Officer
    2014-03-13 ~ 2020-03-05
    OF - Director → CIF 0
    Mr Steven Raymond Norman
    Born in October 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-05-31
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

N & S COMMERCIAL SERVICES LIMITED

Company number: 08938575
Registered name
N & S COMMERCIAL SERVICES LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
1,000 GBP2023-03-31
Property, Plant & Equipment
159,805 GBP2024-03-31
144,335 GBP2023-03-31
Fixed Assets
159,805 GBP2024-03-31
145,335 GBP2023-03-31
Debtors
291,185 GBP2024-03-31
241,094 GBP2023-03-31
Cash at bank and in hand
10,033 GBP2024-03-31
569 GBP2023-03-31
Current Assets
301,218 GBP2024-03-31
241,663 GBP2023-03-31
Creditors
-340,295 GBP2024-03-31
-266,409 GBP2023-03-31
Net Current Assets/Liabilities
-39,077 GBP2024-03-31
-24,746 GBP2023-03-31
Total Assets Less Current Liabilities
120,728 GBP2024-03-31
120,589 GBP2023-03-31
Net Assets/Liabilities
52,762 GBP2024-03-31
48,628 GBP2023-03-31
Equity
Called up share capital
122 GBP2024-03-31
122 GBP2023-03-31
Retained earnings (accumulated losses)
52,640 GBP2024-03-31
48,506 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,979 GBP2024-03-31
216,077 GBP2023-03-31
Motor vehicles
98,305 GBP2024-03-31
78,130 GBP2023-03-31
Computers
17,911 GBP2024-03-31
22,112 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
376,851 GBP2024-03-31
316,319 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-11,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,398 GBP2024-03-31
106,716 GBP2023-03-31
Motor vehicles
60,887 GBP2024-03-31
50,656 GBP2023-03-31
Computers
6,202 GBP2024-03-31
14,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,046 GBP2024-03-31
171,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,682 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,231 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,559 GBP2023-04-01 ~ 2024-03-31
Computers
3,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,559 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
90,581 GBP2024-03-31
109,361 GBP2023-03-31
Motor vehicles
37,418 GBP2024-03-31
27,474 GBP2023-03-31
Furniture and fittings
20,097 GBP2024-03-31
Computers
11,709 GBP2024-03-31
7,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
389,802 GBP2024-03-31
120,969 GBP2023-03-31
Prepayments/Accrued Income
Current
10,333 GBP2024-03-31
Other Debtors
Current
-108,950 GBP2024-03-31
120,125 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,210 GBP2024-03-31
10,831 GBP2023-03-31
Trade Creditors/Trade Payables
Current
140,164 GBP2024-03-31
125,265 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,899 GBP2024-03-31
5,265 GBP2023-03-31
Corporation Tax Payable
Current
20,974 GBP2024-03-31
11,652 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,180 GBP2024-03-31
23,593 GBP2023-03-31
Amount of value-added tax that is payable
Current
76,191 GBP2024-03-31
73,444 GBP2023-03-31
Other Creditors
Current
515 GBP2024-03-31
1,118 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,399 GBP2024-03-31
14,017 GBP2023-03-31
Amounts owed to directors
Current
5,763 GBP2024-03-31
1,224 GBP2023-03-31
Creditors
Current
340,295 GBP2024-03-31
266,409 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,369 GBP2024-03-31
36,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,597 GBP2024-03-31
35,536 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,210 GBP2024-03-31
10,831 GBP2023-03-31
Between one and five year
36,369 GBP2024-03-31
36,425 GBP2023-03-31
Minimum gross finance lease payments owing
50,579 GBP2024-03-31
47,256 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
50,579 GBP2024-03-31
47,256 GBP2023-03-31
  • N & S COMMERCIAL SERVICES LIMITED
    Info
    Registered number 08938575
    Unit A, Moy Road, Taffs Well, Cardiff CF15 7QR
    PRIVATE LIMITED COMPANY incorporated on 2014-03-13 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.