Northgate Mortgage Services Limited in Ipswich, IP2 0EH

Description

Data updated on: 01-11-2023

This business is widely known as Northgate Mortgage Services Limited. This firm first started eight years ago and was registered with 10475336 as the registration number. This particular head office of this firm is located in Ipswich. You may visit it at 80 Compair Crescent. This firm's principal business activity number is 64922 - Activities of mortgage finance companies. The latest filed accounts documents were submitted for the period up to 2022/11/30 and the latest confirmation statement was filed on 2022/11/10.

At the moment, the business is governed by one managing director: James R., who was designated to this position eight years ago.

James R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	16 579	26 113	32 526	53 756	35 268	37 563
Current Assets	16 579	33 434	45 268	63 335	49 792	49 012
Debtors		7 321	12 742	9 579	14 524	11 449
Net Assets Liabilities	13 395	27 948	38 491	39 399	38 952	37 091
Other Debtors		7 321	12 742	9 579	14 524	11 449
Property Plant Equipment	584	508	274	357	435	446

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	700	1 400	2 100	2 800	3 500	4 200
Accumulated Depreciation Impairment Property Plant Equipment	195	430	664	1 005	1 226	1 783
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	9 749	11 317	10 639	8 513	8 545
Creditors	10 068	11 497	11 899	19 000	5 175	4 703
Dividends Paid On Shares		5 600	4 900
Fixed Assets	6 884	6 108	5 174	4 557	3 935	3 246
Increase From Amortisation Charge For Year Intangible Assets	700	700	700	700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment	195	235	234	341	221	557
Intangible Assets	6 300	5 600	4 900	4 200	3 500	2 800
Intangible Assets Gross Cost	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	6 511	21 937	33 369	53 850	40 275	38 633
Number Shares Issued Fully Paid	100	100
Other Creditors	319	180	1 260	19 000	5 175	4 703
Other Taxation Social Security Payable					8 545	9 407
Par Value Share	1	1
Property Plant Equipment Gross Cost	779	938	938	1 362	1 661	2 229
Provisions For Liabilities Balance Sheet Subtotal		97	52	8	83	85
Total Additions Including From Business Combinations Property Plant Equipment	779	159		424	299	568
Total Assets Less Current Liabilities	13 395	28 045	38 543	58 407	44 210	41 879

Company staff

James R.

Role: Director

Appointed: 11 November 2016

Latest update: 29 January 2024

People with significant control

James R.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-11
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Northgate Mortgage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

People with significant control

James R.

Accounts Documents

Company filings

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