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
    Patel, Vimal
    Director born in December 1979
    Individual (22 offsprings)
    Officer
    2020-07-17 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Kalpeshkumar
    Director born in March 1975
    Individual (8 offsprings)
    Officer
    2020-07-17 ~ now
    OF - Director → CIF 0
  • 3
    20, Chippenham Close, Wellingborough, Northamptonshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2024-01-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Vimal Patel
    Born in December 1979
    Individual (22 offsprings)
    Person with significant control
    2020-07-17 ~ 2024-01-06
    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 Kalpesh Patel
    Born in March 1975
    Individual (8 offsprings)
    Person with significant control
    2020-07-17 ~ 2024-01-06
    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

NTG COMMERCIAL SERVICES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
10,533 GBP2023-09-30
Property, Plant & Equipment
58,954 GBP2023-09-30
75,962 GBP2022-09-30
Fixed Assets - Investments
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Fixed Assets
119,487 GBP2023-09-30
125,962 GBP2022-09-30
Total Inventories
19,500 GBP2023-09-30
20,110 GBP2022-09-30
Debtors
754,905 GBP2023-09-30
647,833 GBP2022-09-30
Cash at bank and in hand
937,834 GBP2023-09-30
410,009 GBP2022-09-30
Current Assets
1,712,239 GBP2023-09-30
1,077,952 GBP2022-09-30
Net Current Assets/Liabilities
177,113 GBP2023-09-30
135,135 GBP2022-09-30
Total Assets Less Current Liabilities
296,600 GBP2023-09-30
261,097 GBP2022-09-30
Net Assets/Liabilities
296,600 GBP2023-09-30
261,097 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
296,500 GBP2023-09-30
260,997 GBP2022-09-30
Equity
296,600 GBP2023-09-30
261,097 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-10-01 ~ 2023-09-30
Office equipment
25 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2023-09-30
Intangible Assets - Gross Cost
12,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,467 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,467 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,467 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,467 GBP2023-09-30
Intangible Assets
Other than goodwill
10,533 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,420 GBP2023-09-30
10,382 GBP2022-09-30
Vehicles
87,396 GBP2023-09-30
87,396 GBP2022-09-30
Office equipment
20,086 GBP2023-09-30
19,893 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
119,902 GBP2023-09-30
117,671 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,122 GBP2023-09-30
4,412 GBP2022-09-30
Vehicles
43,521 GBP2023-09-30
28,897 GBP2022-09-30
Office equipment
11,305 GBP2023-09-30
8,400 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,948 GBP2023-09-30
41,709 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,710 GBP2022-10-01 ~ 2023-09-30
Vehicles
14,624 GBP2022-10-01 ~ 2023-09-30
Office equipment
2,905 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,239 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
6,298 GBP2023-09-30
5,970 GBP2022-09-30
Vehicles
43,875 GBP2023-09-30
58,499 GBP2022-09-30
Office equipment
8,781 GBP2023-09-30
11,493 GBP2022-09-30
Other Investments Other Than Loans
Non-current
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Amounts invested in assets
Non-current
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Other types of inventories not specified separately
19,500 GBP2023-09-30
20,110 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
734,122 GBP2023-09-30
629,830 GBP2022-09-30
Other Debtors
Amounts falling due within one year
944 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
20,783 GBP2023-09-30
17,059 GBP2022-09-30
Debtors
Amounts falling due within one year
754,905 GBP2023-09-30
647,833 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
880,340 GBP2023-09-30
323,201 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
285,168 GBP2023-09-30
307,285 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,481 GBP2023-09-30
44,010 GBP2022-09-30
Other Creditors
Amounts falling due within one year
79,559 GBP2023-09-30
62,859 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
260,467 GBP2023-09-30
205,462 GBP2022-09-30
  • NTG COMMERCIAL SERVICES LTD
    Info
    Registered number 12749632
    20 Chippenham Close, Wellingborough, Northamptonshire NN8 2PX
    Private Limited Company incorporated on 2020-07-17 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.