Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 November 2027
- Last conf. stmt
- 30 October 2026
Northgate Business Centre Limited
- Incorporated
- 16 November 2001 (24 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Carly Jane MaddisonGarreth Maddison
- Owned by
- Carly Jane MaddisonGarreth Maddison
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 38-40 North GateNewarkNottinghamshireNG24 1EZ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Maddison, Carly Jane
Director · Appointed 26 October 2026
British
Born January 1989 (37)
Maddison, Garreth
Director · Appointed 26 October 2026
British
Born November 1980
British
Born August 1982 (44)
Officer history (13 former)
26 October 2026
Appointed Maddison, Garreth as Director
26 October 2026
Appointed Maddison, Carly Jane as Director
8 February 2024
8 February 2024
2 December 2020
30 June 2014
Resigned Reed, Sally Elizabeth as Director
30 June 2014
Resigned Reed, Sally Elizabeth as Secretary
28 February 2014
28 February 2014
28 February 2014
1 January 2012
Appointed Reed, Sally Elizabeth as Director
1 September 2008
Appointed Reed, Sally Elizabeth as Secretary
31 August 2008
Resigned Robinson, Timothy as Secretary
12 August 2005
Appointed Robinson, Timothy as Secretary
18 July 2005
Resigned Woodman, Diane Beryl as Secretary
18 July 2005
Resigned Woodman, Diane Beryl as Director
1 April 2005
Appointed Woodman, Diane Beryl as Secretary
1 April 2005
Appointed Woodman, Diane Beryl as Director
1 November 2004
Resigned Woodman, Diane Beryl as Secretary
1 November 2004
Resigned Woodman, Diane Beryl as Director
16 November 2001
16 November 2001
16 November 2001
16 November 2001
Appointed Woodman, Diane Beryl as Secretary
16 November 2001
16 November 2001
Appointed Woodman, Diane Beryl as Director
16 November 2001
16 November 2001
16 November 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carly Jane Maddison
Individual · Notified 1 October 2026
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
British
Born January 1989 (37)
Garreth Maddison
Individual · Notified 1 October 2026
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
British
Born November 1980
Former controllers (4)
1 October 2026
1 October 2026
29 October 2024
8 February 2024
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- (£2,529)
- Employees
- 3
- Debt Ratio
- 107%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £17,004 | £3,457 | £2,463 | £3,397 | £2,058 | £3,458 | £6,501 |
| Current Assets | £17,876 | £28,966 | £13,814 | £17,527 | £18,999 | £15,108 | £17,474 |
| Debtors | £20,473 | £14,014 | |||||
| Cash | £8,493 | £3,460 | |||||
| Creditors (< 1 year) | £41,385 | £26,126 | £45,349 | £55,278 | £44,329 | ||
| Creditors (> 1 year) | £0 | £19,519 | |||||
| Net Current Assets | (£15,226) | (£9,781) | (£4,435) | (£25,015) | (£31,137) | (£23,790) | (£15,402) |
| Net Assets | (£2,529) | (£6,324) | (£29,701) | (£24,512) | (£32,009) | (£21,682) | (£8,901) |
| Shareholder Funds | (£2,529) | (£29,701) | (£24,512) | (£32,009) | (£21,682) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Confirmation statement with updates | 30 October 2026 | ||
| 26 October 2026 | Appointment of a director | |||
| 26 October 2026 | Appointment of a director | |||
| 2 June 2026 | Micro company accounts | 31 December 2025 | ||
| 30 October 2025 | Confirmation statement with no updates | 30 October 2025 |
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