NGS TRADING & HOLDINGS LTD
Period: 2016-12-07 ~ now
Company number: 10514006
Registered name NGS TRADING & HOLDINGS LTD - now
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account Par Value of Share Class 1 ordinary share
1 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment 65,881 GBP 2024-02-29
83,548 GBP 2023-02-28
Fixed Assets - Investments 874,411 GBP 2024-02-29
874,411 GBP 2023-02-28
Fixed Assets 940,292 GBP 2024-02-29
957,959 GBP 2023-02-28
Debtors 1,881,280 GBP 2024-02-29
1,646,614 GBP 2023-02-28
Cash at bank and in hand 47,580 GBP 2024-02-29
99,218 GBP 2023-02-28
Current Assets 1,928,860 GBP 2024-02-29
1,745,832 GBP 2023-02-28
Net Current Assets/Liabilities -126,593 GBP 2024-02-29
-96,398 GBP 2023-02-28
Total Assets Less Current Liabilities 813,699 GBP 2024-02-29
861,561 GBP 2023-02-28
Net Assets/Liabilities 810,622 GBP 2024-02-29
858,101 GBP 2023-02-28
Equity Called up share capital
100 GBP 2024-02-29
100 GBP 2023-02-28
Retained earnings (accumulated losses)
810,522 GBP 2024-02-29
858,001 GBP 2023-02-28
Equity 810,622 GBP 2024-02-29
858,101 GBP 2023-02-28
Average Number of Employees 3 2023-03-01 ~ 2024-02-29
3 2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
101,184 GBP 2023-02-28
Furniture and fittings
8,000 GBP 2023-02-28
Motor vehicles
5,000 GBP 2023-02-28
Computers
3,600 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost 117,784 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
46,185 GBP 2024-02-29
31,008 GBP 2023-02-28
Furniture and fittings
2,600 GBP 2024-02-29
1,400 GBP 2023-02-28
Motor vehicles
1,813 GBP 2024-02-29
1,063 GBP 2023-02-28
Computers
1,305 GBP 2024-02-29
765 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 51,903 GBP 2024-02-29
34,236 GBP 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
15,177 GBP 2023-03-01 ~ 2024-02-29
Furniture and fittings
1,200 GBP 2023-03-01 ~ 2024-02-29
Motor vehicles
750 GBP 2023-03-01 ~ 2024-02-29
Computers
540 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,667 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment Plant and equipment
54,999 GBP 2024-02-29
70,176 GBP 2023-02-28
Furniture and fittings
5,400 GBP 2024-02-29
6,600 GBP 2023-02-28
Motor vehicles
3,187 GBP 2024-02-29
3,937 GBP 2023-02-28
Computers
2,295 GBP 2024-02-29
2,835 GBP 2023-02-28
Investments in Group Undertakings Cost valuation
874,411 GBP 2023-02-28
Investments in Group Undertakings 874,411 GBP 2024-02-29
874,411 GBP 2023-02-28
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
107,000 GBP 2024-02-29
Amounts Owed by Group Undertakings Current
224,185 GBP 2024-02-29
131,823 GBP 2023-02-28
Other Debtors Amounts falling due within one year, Current
1,550,095 GBP 2024-02-29
1,514,791 GBP 2023-02-28
Debtors Amounts falling due within one year, Current
1,881,280 GBP 2024-02-29
1,646,614 GBP 2023-02-28
Trade Creditors/Trade Payables Current
161,562 GBP 2024-02-29
150,478 GBP 2023-02-28
Amounts owed to group undertakings Current
1,699,778 GBP 2024-02-29
1,347,372 GBP 2023-02-28
Other Taxation & Social Security Payable Current
144,112 GBP 2024-02-29
2,407 GBP 2023-02-28
Other Creditors Current
50,001 GBP 2024-02-29
341,973 GBP 2023-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-02-29
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 (9 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2026-02-14
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
NGS TRADING & HOLDINGS LTD S Registered number 10514006
Ngs Offices, Rushington Business Park, Chapel Lane, Totton, Southampton, Hampshire, England, SO40 9AH
CIF 4
NGS TRADING & HOLDINGS LTD S Registered 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