Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 30 August 2027
- Last conf. stmt
- 16 August 2026
Northcote Developments Limited
- Incorporated
- 8 December 1964 (61 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Susan Barbara Gibson
- Owned by
- Hugh Michael Gibson
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Orchard House3 Colcot RoadBarryCF62 8HJ
Charges
- Total
- 17
- Outstanding
- 10
- Part satisfied
- 0
- Satisfied
- 7
Officers 3 active
Officer details are public data from the Companies House register.
British
Born June 1984 (42)
Gibson, Susan Barbara
Director · Appointed 14 September 1998
British
Born April 1952 (74)
Gibson, Susan Barbara
Secretary
British
Officer history (1 former)
28 November 2020
Resigned Gibson, Nathan Cosh as Director
30 July 2014
14 September 1998
Appointed Gibson, Susan Barbara as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 2 April 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1984 (42)
Former controllers (4)
2 April 2026
Ceased Robert Stephen Preece — Owns 50–75% of shares (as a trust)
2 February 2024
Ceased Donald Charles Edward Merrifield — Owns 50–75% of shares (as a trust)
28 November 2020
28 November 2020
Ceased Nathan Cosh Gibson — Owns 50–75% of shares (as a trust)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £2,945,216
- Cash
- £443,085
- Debt Ratio
- 10%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,798,535 | £2,391,569 | £2,412,708 | £2,384,175 | £3,148,473 | £3,108,394 | £2,534,558 |
| Current Assets | £458,085 | £942,040 | £966,072 | £949,974 | £931,736 | £698,859 | £639,760 |
| Debtors | £15,000 | £15,000 | £20,820 | £8,000 | £8,001 | £7,998 | £7,998 |
| Cash | £443,085 | £927,040 | £945,252 | £941,974 | £923,735 | £690,861 | £631,762 |
| Creditors (< 1 year) | £144,127 | £97,942 | £122,578 | £157,054 | £150,621 | £107,642 | |
| Creditors (> 1 year) | £13,990 | £111,953 | £153,641 | £109,220 | £122,844 | £132,414 | £145,628 |
| Net Current Assets | £383,561 | £797,913 | £868,130 | £827,396 | £774,682 | £548,238 | £532,118 |
| Net Assets | £2,945,216 | £2,912,601 | £2,808,856 | £2,975,575 | £3,566,721 | £3,293,435 | £2,744,045 |
| Shareholder Funds | £2,945,216 | £2,912,601 | £2,808,856 | £2,975,575 | £3,566,721 | £3,293,435 | £2,744,045 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Notification of a person with significant control | |||
| 2 November 2026 | Cessation of a person with significant control | |||
| 2 November 2026 | Confirmation statement with updates | 16 August 2026 | ||
| 6 July 2026 | Total exemption full accounts | 30 November 2025 | ||
| 28 August 2025 | Total exemption full accounts | 30 November 2024 |
Some other companies at this address
Other companies in this industry
Norfolk
Tunbridge Wells
London
London
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →