Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 January 2027
- Last conf. stmt
- 13 January 2026
Northumbrian Trust Limited
- Incorporated
- 1 December 1986 (39 years)
- Industry
- Residents property management (98000)
- Controlled by
- Elaine Geraldine Gould
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Lyndhurst 73 Elmfield RoadGosforthNewcastle Upon TyneNE3 4BD
Charges
- Total
- 108
- Outstanding
- 14
- Part satisfied
- 0
- Satisfied
- 94
Officers 4 active
Officer details are public data from the Companies House register.
British
Born December 1968 (57)
Secretary
British
Director
British
Born June 1941 (85)
British
Born June 1966 (60)
Officer history (2 former)
24 June 2024
2 October 2010
Resigned Gould, Yafit as Director
8 February 2010
Appointed Gould, Yafit as Director
14 August 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1941 (85)
Former controllers (1)
24 June 2024
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £2,098,154
- Cash
- £1,332,685
- Employees
- 2
- Debt Ratio
- 5%
- Current Ratio
- 18.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,248 | £1,389 | £2,133 | £2,911 | £3,007 | £1,959 | £1,422 |
| Current Assets | £2,217,175 | £2,171,180 | £2,479,355 | £2,461,252 | £2,845,578 | £2,865,735 | £2,866,250 |
| Debtors | £1,441,086 | £1,288,480 | £1,216,910 | £1,011,717 | £1,109,348 | ||
| Cash | £1,332,685 | £118,957 | £302,893 | £568,011 | £435,810 | £512,946 | £1,054,799 |
| Creditors (< 1 year) | £119,708 | £156,407 | £148,142 | £52,935 | £40,787 | £60,258 | £26,729 |
| Creditors (> 1 year) | £133,281 | £33,513 | £96,425 | £107,667 | £84,848 | ||
| Net Current Assets | £2,097,467 | £2,014,773 | £2,331,213 | £2,408,317 | £2,804,791 | £2,805,477 | £2,839,521 |
| Net Assets | £2,098,154 | £1,882,881 | £2,299,670 | £2,314,803 | £2,700,131 | £2,722,588 | |
| Shareholder Funds | £2,299,670 | £2,314,803 | £2,700,131 | £2,722,588 | £2,840,943 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 5 July 2026 | Registered office address changed | |||
| 26 June 2026 | Registered office address changed | |||
| 13 January 2026 | Confirmation statement with no updates | 13 January 2026 | ||
| 26 September 2025 | Total exemption full accounts | 31 December 2024 |
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