Ngv Services Limited in Bournemouth, BH8 0DT

Description

Data updated on: 01-11-2023

Ngv Services Limited is located at Bournemouth at 52 Careys Road Careys Road. You can search for the company using the zip code - BH8 0DT. Ngv Services's incorporation dates back to 2020. The firm is registered under the number 12520681 and their official state is active. The company's registered with SIC code 33190 - Repair of other equipment. Ngv Services Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-16.

The data obtained that details this particular enterprise's management reveals that there are two directors: Nigel V. and Jan V. who were appointed on Tuesday 17th March 2020.

Executives who have control over the firm are as follows: Jan V. owns 1/2 or less of company shares. Nigel V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 367	24 734	13 251
Current Assets	25 867	31 759	21 532
Debtors	6 750	7 150	8 081
Net Assets Liabilities	884	4 425	4 500
Property Plant Equipment	6 080	6 001	5 125
Total Inventories	750	400	200

Other Financial Data
Version Production Software	2 021		2 023
Accrued Liabilities	1 163	1 591	1 654
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 163	1 591
Accumulated Depreciation Impairment Property Plant Equipment	1 866	3 548	5 190
Additions Other Than Through Business Combinations Property Plant Equipment	7 946		766
Average Number Employees During Period	2	2	2
Creditors	28 745	32 715	21 188
Fixed Assets	6 080	6 001
Increase From Depreciation Charge For Year Property Plant Equipment	1 866		1 642
Loans From Directors	23 831	24 296	12 950
Net Current Assets Liabilities	-4 041	1 160	344
Prepayments Accrued Income	484	525	495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	484	525
Property Plant Equipment Gross Cost	7 946	9 549	10 315
Provisions For Liabilities Balance Sheet Subtotal	1 155	1 145
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 155	1 145	969
Taxation Social Security Payable		1 662	1 057
Total Assets Less Current Liabilities	2 039	7 161	5 469
Trade Creditors Trade Payables	3 374	4 308	5 221
Trade Debtors Trade Receivables	6 266	6 625	7 586
Value-added Tax Payable	1 540	858	306

Company staff

Nigel V.

Role: Director

Appointed: 17 March 2020

Latest update: 3 February 2024

Jan V.

Role: Director

Appointed: 17 March 2020

Latest update: 3 February 2024

People with significant control

Jan V.

Notified on 17 March 2020

Nature of control:

1/2 or less of shares

Nigel V.

Notified on 17 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ngv Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel V.

Jan V.

People with significant control

Jan V.

Nigel V.

Accounts Documents

Company filings

Filing category

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