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.

Parent entities and officers
Active 4
  • 1
    Ellis, Nicholas
    Company Director born in July 1958
    Individual (4 offsprings)
    Officer
    2014-08-06 ~ now
    OF - director → CIF 0
  • 2
    Ellis, Robin
    Company Director born in August 1961
    Individual (4 offsprings)
    Officer
    2014-08-06 ~ now
    OF - director → CIF 0
  • 3
    Ellis, Robert Andrew
    Operations Manager born in July 1986
    Individual (4 offsprings)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
  • 4
    The Glades, Festival Way, Festival Park, Stoke On Trent, Staffordshire, United Kingdom
    Corporate (3 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    660 GBP2024-06-30
    Person with significant control
    2023-05-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Dunkerley, Antony
    Company Director born in July 1965
    Individual (5 offsprings)
    Officer
    2014-08-06 ~ 2023-05-04
    OF - director → CIF 0
    Dunkerley, Antony
    Individual (5 offsprings)
    Officer
    2014-08-06 ~ 2023-05-04
    OF - secretary → CIF 0
    Mr Antony Dunkerley
    Born in July 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-05-04
    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
  • 2
    Mr Nicholas Ellis
    Born in July 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-05-04
    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

NTR PLANT SERVICES LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
212,183 GBP2023-06-30
66,878 GBP2022-06-30
Fixed Assets - Investments
900,000 GBP2023-06-30
900,000 GBP2022-06-30
Fixed Assets
1,112,183 GBP2023-06-30
966,878 GBP2022-06-30
Debtors
36,703 GBP2023-06-30
67,606 GBP2022-06-30
Cash at bank and in hand
40,484 GBP2023-06-30
32,070 GBP2022-06-30
Current Assets
77,187 GBP2023-06-30
99,676 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-75,555 GBP2023-06-30
-125,277 GBP2022-06-30
Net Current Assets/Liabilities
1,632 GBP2023-06-30
-25,601 GBP2022-06-30
Total Assets Less Current Liabilities
1,113,815 GBP2023-06-30
941,277 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-52,948 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
1,007,867 GBP2023-06-30
930,277 GBP2022-06-30
Equity
Called up share capital
1,200 GBP2023-06-30
1,200 GBP2022-06-30
Share premium
899,400 GBP2023-06-30
899,400 GBP2022-06-30
Retained earnings (accumulated losses)
107,267 GBP2023-06-30
29,677 GBP2022-06-30
Equity
1,007,867 GBP2023-06-30
930,277 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
359,191 GBP2023-06-30
174,461 GBP2022-06-30
Furniture and fittings
1,255 GBP2023-06-30
1,255 GBP2022-06-30
Computers
3,305 GBP2023-06-30
3,305 GBP2022-06-30
Motor vehicles
23,490 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
387,241 GBP2023-06-30
179,021 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,058 GBP2023-06-30
110,894 GBP2022-06-30
Furniture and fittings
710 GBP2023-06-30
530 GBP2022-06-30
Computers
1,823 GBP2023-06-30
719 GBP2022-06-30
Motor vehicles
1,467 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,058 GBP2023-06-30
112,143 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,164 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
180 GBP2022-07-01 ~ 2023-06-30
Computers
1,104 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,467 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,915 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
188,133 GBP2023-06-30
63,567 GBP2022-06-30
Furniture and fittings
545 GBP2023-06-30
725 GBP2022-06-30
Computers
1,482 GBP2023-06-30
2,586 GBP2022-06-30
Motor vehicles
22,023 GBP2023-06-30
0 GBP2022-06-30
Investments in group undertakings and participating interests
900,000 GBP2023-06-30
900,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
7,006 GBP2023-06-30
14,088 GBP2022-06-30
Amounts Owed By Related Parties
677 GBP2023-06-30
Current
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
29,020 GBP2023-06-30
53,518 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
36,703 GBP2023-06-30
67,606 GBP2022-06-30
Trade Creditors/Trade Payables
Current
11,818 GBP2023-06-30
30,787 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
82,338 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,431 GBP2023-06-30
2,295 GBP2022-06-30
Other Creditors
Current
52,306 GBP2023-06-30
9,857 GBP2022-06-30
Creditors
Current
75,555 GBP2023-06-30
125,277 GBP2022-06-30
Other Creditors
Non-current
52,948 GBP2023-06-30
0 GBP2022-06-30

Related profiles found in government register
  • NTR PLANT SERVICES LIMITED
    Info
    Registered number 09164152
    The Glades Festival Way, Festival Park, Stoke On Trent, Staffordshire ST1 5SQ
    Private Limited Company incorporated on 2014-08-06 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
  • NTR PLANT SERVICES LIMITED
    S
    Registered number 9164152
    The Glades, Festival Way, Festival Park, Stoke On Trent, United Kingdom, ST1 5SQ
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Glades Festival Way, Festival Park, Stoke On Trent, Staffordshire, United Kingdom
    Corporate (5 parents)
    Equity (Company account)
    869,834 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firmOE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firmOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.