Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 8 October 2027
- Last conf. stmt
- 24 September 2026
Northgate Newark Limited
- Incorporated
- 24 September 2013 (13 years)
- Industry
- Development of building projects (41100)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 15 NewlandLincolnLN1 1XG
Charges
- Total
- 6
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 6
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 6 March 2014
British
Born March 1961 (65)
Director · Appointed 6 March 2014
British
Born May 1953 (73)
Officer history (2 former)
6 October 2022
6 October 2022
6 March 2014
6 March 2014
6 March 2014
24 September 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 September 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 08747449
Former controllers (4)
23 September 2022
23 September 2022
23 September 2022
23 September 2022
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £784,165
- Cash
- £71,828
- Current Ratio
- 7.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £902,653 | £916,831 | £869,705 | £1,068,700 | £917,159 | £942,078 | |
| Debtors | £85,825 | £102,550 | £51,958 | £44,957 | £153,410 | £187,363 | |
| Cash | £71,828 | £69,281 | £72,747 | £278,743 | £18,749 | £9,715 | |
| Creditors (< 1 year) | £118,488 | £57,517 | £12,668 | £17,468 | £352,433 | £148,149 | £238,521 |
| Creditors (> 1 year) | £0 | £4,800 | £12,000 | £19,200 | £839,450 | £836,800 | £805,000 |
| Net Current Assets | £784,165 | £859,314 | £852,237 | £716,267 | £769,010 | £703,557 | |
| Net Assets | £784,165 | £854,514 | £833,037 | (£123,183) | (£67,790) | (£101,443) | |
| Shareholder Funds | £784,165 | £854,514 | £833,037 | (£123,183) | (£67,790) | (£101,443) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 24 September 2025 | Confirmation statement with no updates | 24 September 2025 | ||
| 2 April 2025 | Total exemption full accounts | 31 December 2024 | ||
| 2 October 2024 | Confirmation statement with no updates | 24 September 2024 | ||
| 21 February 2024 | Total exemption full accounts | 31 December 2023 |
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