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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
    Born in December 1979
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-07-17 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Kalpeshkumar
    Born in March 1975
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-07-17 ~ now
    OF - Director → CIF 0
  • 3
    icon of address20, Chippenham Close, Wellingborough, Northamptonshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Total liabilities (Company account)
    200 GBP2024-09-30
    Person with significant control
    icon of calendar 2024-01-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Vimal Patel
    Born in December 1979
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2020-07-17 ~ 2024-01-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Kalpesh Patel
    Born in March 1975
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 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
12,517 GBP2024-09-30
10,533 GBP2023-09-30
Property, Plant & Equipment
80,796 GBP2024-09-30
58,954 GBP2023-09-30
Fixed Assets - Investments
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Fixed Assets
143,313 GBP2024-09-30
119,487 GBP2023-09-30
Total Inventories
5,000 GBP2024-09-30
19,500 GBP2023-09-30
Debtors
875,589 GBP2024-09-30
754,905 GBP2023-09-30
Cash at bank and in hand
923,356 GBP2024-09-30
937,834 GBP2023-09-30
Current Assets
1,803,945 GBP2024-09-30
1,712,239 GBP2023-09-30
Net Current Assets/Liabilities
184,624 GBP2024-09-30
177,113 GBP2023-09-30
Total Assets Less Current Liabilities
327,937 GBP2024-09-30
296,600 GBP2023-09-30
Net Assets/Liabilities
293,431 GBP2024-09-30
296,600 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
293,331 GBP2024-09-30
296,500 GBP2023-09-30
Equity
293,431 GBP2024-09-30
296,600 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-10-01 ~ 2024-09-30
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
17,000 GBP2024-09-30
12,000 GBP2023-09-30
Intangible Assets - Gross Cost
17,000 GBP2024-09-30
12,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,483 GBP2024-09-30
1,467 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
4,483 GBP2024-09-30
1,467 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,016 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,016 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
12,517 GBP2024-09-30
10,533 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,420 GBP2024-09-30
12,420 GBP2023-09-30
Vehicles
129,829 GBP2024-09-30
87,396 GBP2023-09-30
Office equipment
20,436 GBP2024-09-30
20,086 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
162,685 GBP2024-09-30
119,902 GBP2023-09-30
Property, Plant & Equipment - Disposals
-5,363 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,697 GBP2024-09-30
6,122 GBP2023-09-30
Vehicles
60,619 GBP2024-09-30
43,521 GBP2023-09-30
Office equipment
13,573 GBP2024-09-30
11,305 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,889 GBP2024-09-30
60,948 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,575 GBP2023-10-01 ~ 2024-09-30
Vehicles
19,885 GBP2023-10-01 ~ 2024-09-30
Office equipment
2,268 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,728 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,787 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,723 GBP2024-09-30
6,298 GBP2023-09-30
Vehicles
69,210 GBP2024-09-30
43,875 GBP2023-09-30
Office equipment
6,863 GBP2024-09-30
8,781 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Other Investments Other Than Loans
Non-current
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Amounts invested in assets
Non-current
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Other types of inventories not specified separately
5,000 GBP2024-09-30
19,500 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
792,565 GBP2024-09-30
734,122 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
33,024 GBP2024-09-30
20,783 GBP2023-09-30
Debtors
Amounts falling due within one year
875,589 GBP2024-09-30
754,905 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,045,539 GBP2024-09-30
880,340 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
272,459 GBP2024-09-30
285,168 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,822 GBP2024-09-30
28,481 GBP2023-09-30
Other Creditors
Amounts falling due within one year
76,859 GBP2024-09-30
79,559 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
193,531 GBP2024-09-30
260,467 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,506 GBP2024-09-30
  • NTG COMMERCIAL SERVICES LTD
    Info
    Registered number 12749632
    icon of address20 Chippenham Close, Wellingborough, Northamptonshire NN8 2PX
    PRIVATE LIMITED COMPANY incorporated on 2020-07-17 (5 years 7 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 12 November 2025 and licensed under the Open Government Licence v3.0.