N-gate Limited in Northallerton, DL7 8EG

Description

Data updated on: 01-11-2023

This particular business is located in Northallerton with reg. no. 04195571. This company was set up in the year 2001. The office of the firm is located at 74 High Street . The zip code is DL7 8EG. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. N-gate Ltd filed its latest accounts for the period up to 2022-04-05. The business most recent confirmation statement was filed on 2023-04-06.

There is a team of two directors overseeing this business at the current moment, specifically Angus M. and Shirley M. who have been performing the directors assignments since 10th April 2001.

Executives with significant control over the firm are: Angus M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shirley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 470	22 559	13 673	8 922	15 376

Balance Sheet
Current Assets	21 558	27 038	21 714	13 609	19 308	11 654	17 030	26 723	25 244	28 634	27 967	29 418
Net Assets Liabilities					15 376	5 320	4 043	13 580	14 697	18 657	17 923	23 130
Cash Bank In Hand	21 453	21 487	9 988	9 390
Debtors	105	5 551	11 726	4 785
Tangible Fixed Assets	259	488	325	217

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	17 468	22 557	13 671	8 920
Shareholder Funds	17 470	22 559	13 673	8 922	15 376

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 446	-2 366	-2 746	-2 323	-1 800	-1 920	-2 016	-2 160
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					3 531	4 878	10 956	11 261	9 168	9 225	8 910	4 830
Fixed Assets				217	394	252	169	113	76	859	573	382
Net Current Assets Liabilities	17 211	22 071	13 348	8 705	14 982	7 434	6 620	15 790	16 421	19 718	19 366	24 908
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					651	658	546	328	345	309	309	320
Total Assets Less Current Liabilities	17 470	22 559	13 673	8 922	15 376	7 686	6 789	15 903	16 497	20 577	19 939	25 290
Creditors Due Within One Year	4 347	4 967	8 366	5 470	4 977
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				566	651
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		473
Tangible Fixed Assets Cost Or Valuation	3 076	3 549	3 549	3 549
Tangible Fixed Assets Depreciation	2 817	3 061	3 224	3 332
Tangible Fixed Assets Depreciation Charged In Period		244	163	108

Company staff

Angus M.

Role: Secretary

Appointed: 10 April 2001

Latest update: 20 March 2024

Angus M.

Role: Director

Appointed: 10 April 2001

Latest update: 20 March 2024

Shirley M.

Role: Director

Appointed: 10 April 2001

Latest update: 20 March 2024

People with significant control

Angus M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shirley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	23 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

N-gate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus M.

Angus M.

Shirley M.

Uk Companyshop Ltd

Jane A.

People with significant control

Angus M.

Shirley M.

Accounts Documents

Company filings

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