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 3
  • 1
    Karia, Mayus
    Group Managing Director born in October 1978
    Individual (16 offsprings)
    Officer
    2020-06-11 ~ now
    OF - Director → CIF 0
  • 2
    Bassi, Balbir Singh
    Individual (3 offsprings)
    Officer
    2016-12-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Three Gables Stapleford Lane, Durley, Hampshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,824,552 GBP2024-02-29
    Person with significant control
    2022-01-04 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Karia, Vijay
    Director born in January 1973
    Individual (8 offsprings)
    Officer
    2016-12-07 ~ 2020-06-29
    OF - Director → CIF 0
    Mr Vijay Karia
    Born in January 1973
    Individual (8 offsprings)
    Person with significant control
    2016-12-07 ~ 2018-10-15
    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
  • 2
    Mr. Mayus Karia
    Born in October 1978
    Individual (16 offsprings)
    Person with significant control
    2020-06-11 ~ 2022-01-04
    PE - Has significant influence or controlCIF 0
  • 3
    Mrs Pritheepal Kaur
    Born in December 1979
    Individual (2 offsprings)
    Person with significant control
    2018-10-15 ~ 2020-06-11
    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
parent relation
Company in focus

NGS TRADING & HOLDINGS LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
65,881 GBP2024-02-29
83,548 GBP2023-02-28
Fixed Assets - Investments
874,411 GBP2024-02-29
874,411 GBP2023-02-28
Fixed Assets
940,292 GBP2024-02-29
957,959 GBP2023-02-28
Debtors
1,881,280 GBP2024-02-29
1,646,614 GBP2023-02-28
Cash at bank and in hand
47,580 GBP2024-02-29
99,218 GBP2023-02-28
Current Assets
1,928,860 GBP2024-02-29
1,745,832 GBP2023-02-28
Net Current Assets/Liabilities
-126,593 GBP2024-02-29
-96,398 GBP2023-02-28
Total Assets Less Current Liabilities
813,699 GBP2024-02-29
861,561 GBP2023-02-28
Net Assets/Liabilities
810,622 GBP2024-02-29
858,101 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
810,522 GBP2024-02-29
858,001 GBP2023-02-28
Equity
810,622 GBP2024-02-29
858,101 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,184 GBP2023-02-28
Furniture and fittings
8,000 GBP2023-02-28
Motor vehicles
5,000 GBP2023-02-28
Computers
3,600 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
117,784 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,185 GBP2024-02-29
31,008 GBP2023-02-28
Furniture and fittings
2,600 GBP2024-02-29
1,400 GBP2023-02-28
Motor vehicles
1,813 GBP2024-02-29
1,063 GBP2023-02-28
Computers
1,305 GBP2024-02-29
765 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,903 GBP2024-02-29
34,236 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,177 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,200 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
750 GBP2023-03-01 ~ 2024-02-29
Computers
540 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,667 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
54,999 GBP2024-02-29
70,176 GBP2023-02-28
Furniture and fittings
5,400 GBP2024-02-29
6,600 GBP2023-02-28
Motor vehicles
3,187 GBP2024-02-29
3,937 GBP2023-02-28
Computers
2,295 GBP2024-02-29
2,835 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
874,411 GBP2023-02-28
Investments in Group Undertakings
874,411 GBP2024-02-29
874,411 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,000 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
224,185 GBP2024-02-29
131,823 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,550,095 GBP2024-02-29
1,514,791 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,881,280 GBP2024-02-29
1,646,614 GBP2023-02-28
Trade Creditors/Trade Payables
Current
161,562 GBP2024-02-29
150,478 GBP2023-02-28
Amounts owed to group undertakings
Current
1,699,778 GBP2024-02-29
1,347,372 GBP2023-02-28
Other Taxation & Social Security Payable
Current
144,112 GBP2024-02-29
2,407 GBP2023-02-28
Other Creditors
Current
50,001 GBP2024-02-29
341,973 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29

Related profiles found in government register
  • NGS TRADING & HOLDINGS LTD
    Info
    Registered number 10514006
    Ngs Offices, Rushington Business Park Chapel Lane, Totton, Southampton, Hampshire SO40 9AH
    Private Limited Company incorporated on 2016-12-07 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
  • NGS TRADING & HOLDINGS LTD
    S
    Registered number 10514006
    Ngs Offices, Rushington Business Park, Chapel Lane, Totton, Southampton, Hampshire, England, SO40 9AH
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 5
  • 1
    NGS ESTATES LTD - 2014-12-23
    Rushington Business Park, Chapel Lane, Southampton
    Active Corporate (2 parents)
    Equity (Company account)
    102,419 GBP2024-02-29
    Person with significant control
    2017-02-27 ~ now
    CIF 7 - Ownership of shares – 75% or moreOE
    CIF 7 - Ownership of voting rights - 75% or moreOE
    Officer
    2017-02-27 ~ now
    CIF 3 - Secretary → ME
  • 2
    Rushington Business Park, Chapel Lane, Southampton, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    208,635 GBP2024-02-29
    Person with significant control
    2017-02-27 ~ now
    CIF 8 - Ownership of shares – 75% or moreOE
    CIF 8 - Ownership of voting rights - 75% or moreOE
    CIF 8 - Right to appoint or remove directorsOE
    Officer
    2017-02-27 ~ now
    CIF 4 - Secretary → ME
  • 3
    Rushington Business Park, Chapel Lane, Southampton, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,608,631 GBP2024-02-29
    Person with significant control
    2017-02-27 ~ now
    CIF 9 - Ownership of shares – 75% or moreOE
    CIF 9 - Ownership of voting rights - 75% or moreOE
    CIF 9 - Right to appoint or remove directorsOE
    Officer
    2017-04-23 ~ now
    CIF 1 - Secretary → ME
  • 4
    NGS PURE WHITE LTD - 2014-03-12
    Rushington Business Park, Chapel Lane, Southampton
    Active Corporate (2 parents)
    Equity (Company account)
    245,819 GBP2024-02-29
    Person with significant control
    2017-02-27 ~ now
    CIF 6 - Ownership of shares – 75% or moreOE
    CIF 6 - Ownership of voting rights - 75% or moreOE
    Officer
    2017-02-27 ~ now
    CIF 2 - Secretary → ME
  • 5
    Unit 4 Chapel Lane Rushington Business Park, Totton, Southampton, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-02-29
    Person with significant control
    2018-11-19 ~ dissolved
    CIF 5 - Ownership of shares – More than 50% but less than 75%OE
    CIF 5 - Ownership of voting rights - More than 50% but less than 75%OE
    CIF 5 - 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.