96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
48,213 GBP2025-02-28
65,881 GBP2024-02-29
Fixed Assets - Investments
874,411 GBP2025-02-28
874,411 GBP2024-02-29
Fixed Assets
922,624 GBP2025-02-28
940,292 GBP2024-02-29
Debtors
1,804,667 GBP2025-02-28
1,881,280 GBP2024-02-29
Cash at bank and in hand
63,441 GBP2025-02-28
47,580 GBP2024-02-29
Current Assets
1,868,108 GBP2025-02-28
1,928,860 GBP2024-02-29
Net Current Assets/Liabilities
-85,820 GBP2025-02-28
-126,593 GBP2024-02-29
Total Assets Less Current Liabilities
836,804 GBP2025-02-28
813,699 GBP2024-02-29
Net Assets/Liabilities
835,733 GBP2025-02-28
810,622 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
835,633 GBP2025-02-28
810,522 GBP2024-02-29
Equity
835,733 GBP2025-02-28
810,622 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,184 GBP2024-02-29
Furniture and fittings
8,000 GBP2024-02-29
Motor vehicles
5,000 GBP2024-02-29
Computers
3,600 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
117,784 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,363 GBP2025-02-28
46,185 GBP2024-02-29
Furniture and fittings
3,800 GBP2025-02-28
2,600 GBP2024-02-29
Motor vehicles
2,563 GBP2025-02-28
1,813 GBP2024-02-29
Computers
1,845 GBP2025-02-28
1,305 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,571 GBP2025-02-28
51,903 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,178 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,200 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
750 GBP2024-03-01 ~ 2025-02-28
Computers
540 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,668 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
39,821 GBP2025-02-28
54,999 GBP2024-02-29
Furniture and fittings
4,200 GBP2025-02-28
5,400 GBP2024-02-29
Motor vehicles
2,437 GBP2025-02-28
3,187 GBP2024-02-29
Computers
1,755 GBP2025-02-28
2,295 GBP2024-02-29
Investments in Group Undertakings
Cost valuation
874,411 GBP2024-02-29
Investments in Group Undertakings
874,411 GBP2025-02-28
874,411 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,000 GBP2025-02-28
Amounts falling due within one year, Current
107,000 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
261,243 GBP2025-02-28
224,185 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,455,424 GBP2025-02-28
Amounts falling due within one year, Current
1,550,095 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,804,667 GBP2025-02-28
Amounts falling due within one year, Current
1,881,280 GBP2024-02-29
Trade Creditors/Trade Payables
Current
184,345 GBP2025-02-28
161,562 GBP2024-02-29
Amounts owed to group undertakings
Current
1,521,732 GBP2025-02-28
1,699,778 GBP2024-02-29
Other Taxation & Social Security Payable
Current
239,511 GBP2025-02-28
144,112 GBP2024-02-29
Other Creditors
Current
8,340 GBP2025-02-28
50,001 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
NGS TRADING & HOLDINGS LTD
InfoRegistered number 10514006Ngs Offices, Rushington Business Park Chapel Lane, Totton, Southampton, Hampshire SO40 9AH
PRIVATE LIMITED COMPANY incorporated on 2016-12-07 (9 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-14
CIF 0NGS TRADING & HOLDINGS LTD
SRegistered number 10514006
Ngs Offices, Rushington Business Park, Chapel Lane, Totton, Southampton, Hampshire, England, SO40 9AH
CIF 1 CIF 2 CIF 3 NGS TRADING & HOLDINGS LTD
SRegistered number 10514006
Ngs Offices, Rushington Business Park, Chapel Lane, Totton, Southampton, Hampshire, England, SO40 9AH
CIF 4 NGS TRADING & HOLDINGS LTD
SRegistered number 10514006
Ngs Offices, Rushington Business Park, Chapel Lane, Totton, Southampton, Hampshire, England, SO40 9AH
Limited Comapny in N/A, England And Wales
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9