Founded in 2016, Northgate Mortgage Services, classified under reg no. 10475336 is an active company. Currently registered at 80 Compair Crescent IP2 0EH, Ipswich the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. James R., appointed on 11 November 2016. There are currently no secretaries appointed. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 80 Compair Crescent |
| Town | Ipswich |
| Post code | IP2 0EH |
| Country of origin | United Kingdom |
| Registration Number | 10475336 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (316 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is James R. The abovementioned PSC and has 50,01-75% shares.
James R.
| Notified on | 11 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
| 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 | 41 073 | 44 437 |
| 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 | 29 400 | 32 295 |
| Other Debtors | 7 321 | 12 742 | 9 579 | 14 524 | 11 449 | |||
| Property Plant Equipment | 584 | 508 | 274 | 357 | 435 | 446 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 972 | 1 332 | 1 398 | |||||
| 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 | 1 | 2 | ||
| Corporation Tax Payable | 9 749 | 11 317 | 10 639 | 8 513 | 8 545 | |||
| Creditors | 10 068 | 11 497 | 11 899 | 19 000 | 5 175 | 9 407 | 9 026 | 9 201 |
| Dividends Paid On Shares | 5 600 | 4 900 | ||||||
| Fixed Assets | 6 884 | 6 108 | 5 174 | 4 557 | 3 935 | 3 246 | 2 458 | 1 765 |
| 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 | 32 047 | 35 236 |
| 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 | 34 505 | 37 001 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/11/30 filed on: 6th, May 2025 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy