Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 October 2027
- Last conf. stmt
- 19 September 2026
Northgate Property Development Limited
- Incorporated
- 12 March 2004 (22 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Owned by
- Maxwell George Calverley
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 10 Lower Manor RoadMilfordGodalmingGU8 5JH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 12 March 2004
British
Director · Appointed 12 March 2004
British
Born December 1949 (76)
British
Born February 1966 (60)
Officer history (2 former)
12 March 2004
12 March 2004
12 March 2004
12 March 2004
12 March 2004
12 March 2004
12 March 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1949 (76)
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights (as a firm)
Limited
Reg. no. 03956545
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £337,277
- Cash
- £24,126
- Debt Ratio
- 50%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £650,013 | £650,017 | £650,022 | £650,029 | £650,037 | £650,051 |
| Current Assets | £25,625 | £284,873 | £11,878 | £29,981 | £30,835 | £33,921 |
| Debtors | £1,499 | £1,499 | £1,499 | £1,500 | £1,501 | £3,900 |
| Cash | £24,126 | £283,374 | £10,379 | £28,481 | £29,334 | £30,021 |
| Creditors (< 1 year) | £279,105 | £279,105 | £1,105 | £10,310 | £2,509 | £2,580 |
| Creditors (> 1 year) | £0 | £277,768 | £277,768 | £277,768 | £277,768 | £277,768 |
| Net Current Assets | (£253,480) | £5,768 | £10,773 | £19,671 | £28,326 | £31,341 |
| Net Assets | £337,277 | £318,761 | £323,771 | £332,676 | £341,339 | £344,368 |
| Shareholder Funds | £337,277 | £318,761 | £323,771 | £332,676 | £341,339 | £344,368 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Total exemption full accounts | 31 March 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 23 September 2025 | Confirmation statement with no updates | 19 September 2025 | ||
| 29 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 19 September 2024 | Confirmation statement with no updates | 19 September 2024 |
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