Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 4 October 2027
- Last conf. stmt
- 20 September 2026
Northern Property Management Services Limited
- Incorporated
- 21 August 2020 (6 years)
- Industry
- Buying and selling of own real estate (68100) Renting and operating of Housing Association real estate (68201)Other letting and operating of own or leased real estate (68209)
- Directors
- Craig Whitehouse
- Owned by
- Mark Royal NellistCraig Whitehouse
- Accounts type
- Micro entity
- Region
- North East
- Address
- Stoneygate HouseStoneygate LaneGatesheadNE10 0HJ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 21 August 2020
British
Born September 1969 (57)
Whitehouse, Craig
Director · Appointed 21 August 2020
British
Born August 1984 (42)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 21 August 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1969 (57)
Craig Whitehouse
Individual · Notified 21 August 2020
Owns 25–50% of shares
British
Born August 1984 (42)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £11,575
- Debt Ratio
- 78%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £38,293 | £38,293 | £38,293 | £38,293 | £38,293 |
| Current Assets | £13,248 | £9,789 | £3,980 | £6,389 | £3,661 |
| Creditors (< 1 year) | £39,966 | £40,396 | £38,693 | £46,883 | |
| Creditors (> 1 year) | £46,883 | ||||
| Net Current Assets | (£26,718) | (£30,607) | (£34,713) | (£40,494) | £3,661 |
| Net Assets | £11,575 | £7,686 | £3,580 | (£2,201) | (£4,929) |
| Shareholder Funds | £11,575 | £7,686 | £3,580 | (£2,201) | (£4,929) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 20 September 2026 | ||
| 19 May 2026 | Micro company accounts | 31 August 2025 | ||
| 22 September 2025 | Confirmation statement with no updates | 20 September 2025 | ||
| 28 May 2025 | Micro company accounts | 31 August 2024 | ||
| 8 October 2024 | Confirmation statement with no updates | 20 September 2024 |
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