Northgate Properties Ltd in Chichester, PO19 1BA

Description

Data updated on: 01-11-2023

Based in 6 Northgate, Chichester PO19 1BA Northgate Properties Ltd is categorised as a Private Limited Company with 07495042 registration number. This company was launched thirteen years ago. The present name is Northgate Properties Ltd. This business's former customers may know the firm as Hollow Farm Estates, which was in use until 2019-04-12. This business's Standard Industrial Classification Code is 68320 which means Management of real estate on a fee or contract basis. 31st January 2023 is the last time when the accounts were reported.

Joanne P. and Joseph G. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2016-03-31.

Joseph G. is the individual who controls this firm and has 3/4 to full of voting rights.

Previous company's names
Northgate Properties Ltd 2019-04-12
Hollow Farm Estates Limited 2011-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-138	-2 118	-10 189	-24 906	-40 355

Balance Sheet
Cash Bank On Hand					8 921	390 278	5 064	2 179	210 159	31 992	347 124	201 932
Current Assets	861					390 278	434 585	613 919	668 644	480 914	610 423	560 863
Debtors							429 521	611 740	458 485	448 922	263 299	358 931
Net Assets Liabilities									-196 358	-105 773	-54 465
Other Debtors									458 485	448 382	244 945	358 193
Property Plant Equipment							12 875	9 656	7 713	88 785	93 974	89 934
Cash Bank In Hand	861	681	3 608	2 287	8 921
Net Assets Liabilities Including Pension Asset Liability	-138

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-139	-2 119	-10 190	-24 907	-40 356
Shareholder Funds	-138	-2 118	-10 189	-24 906	-40 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 125	6 344	8 873	13 857	18 606	22 928
Average Number Employees During Period					1	1	1	1	1	1	2	5
Corporation Tax Payable									80	80
Creditors					49 276	457 613	573 468	817 791	872 715	772 902	858 897	819 641
Fixed Assets									7 713	188 785	194 009	189 970
Increase From Depreciation Charge For Year Property Plant Equipment							3 125	3 219	2 529	4 985	4 749	4 322
Investments Fixed Assets										100 000	100 035	100 036
Net Current Assets Liabilities	-138	-2 118	-10 189	-24 906	-40 355	-67 335	-138 883	-203 872	-204 071	-291 988	-248 474	-258 778
Other Creditors									868 315	760 298	807 387	794 447
Other Investments Other Than Loans										100 000	100 035	100 036
Other Taxation Social Security Payable									2 576	3 580	3 724	8 771
Property Plant Equipment Gross Cost							16 000	16 000	16 586	102 642	112 580	112 862
Provisions For Liabilities Balance Sheet Subtotal										2 570
Total Additions Including From Business Combinations Property Plant Equipment							16 000		586	86 056	9 938	282
Total Assets Less Current Liabilities	-138	-2 118	-10 189	-24 906	-40 355	-67 335	-126 008	-194 216	-196 358	-103 203	-54 465	-68 808
Trade Creditors Trade Payables									1 744	8 944	47 786	16 423
Trade Debtors Trade Receivables										540	18 354	738
Creditors Due Within One Year	999	2 799	13 797	27 193	49 276
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						2	2	2	100
Number Shares Issued Specific Share Issue						1
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	999

Company staff

Joanne P.

Role: Director

Appointed: 31 March 2016

Latest update: 11 April 2024

Joseph G.

Role: Director

Appointed: 17 January 2011

Latest update: 11 April 2024

People with significant control

Joseph G.

Notified on 1 August 2023

Nature of control:

3/4 to full of voting rights

Joseph G.

Notified on 6 April 2016

Ceased on 19 September 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanne P.

Notified on 6 April 2016

Ceased on 19 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	31 January 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013

Northgate Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Joseph G.

People with significant control

Joseph G.

Joseph G.

Joanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2016

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