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Companies/02384425

Northgate Ventures Limited

Private Limited Company · Northampton

ActiveUnited KingdomIncorporated 1989Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
Cash
Turnover
Profit / loss
Current assets
£221,250
Creditors < 1 year
Equity
−£181,848
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown
Balance sheet
Net assets−£355,188−£355,068−£354,968−£473,633−£473,633−£473,633−£473,633
Equity−£181,848−£181,848−£181,848−£196,788−£355,188−£355,068−£354,968−£473,633−£473,633−£473,633−£473,633
Assets
Property, plant & equipment£0
Current assets£221,250£221,250£221,250£221,250£1,228,042£1,228,042£1,228,042£1,269,839£1,269,839£1,269,839£1,269,839£1,273,297£1,020,655
Cash at bank£140
Debtors£1,228,042
Liabilities
Creditors within one year£1,733,472£1,735,236£1,033,597
Creditors after one year£10,000£10,000£306,626
Net current assets−£181,848−£181,848−£181,848−£196,788−£345,188−£345,068−£344,968−£463,633−£463,633−£463,633−£463,633−£461,939−£12,942
Assets less current liabilities−£181,848−£181,848−£181,848−£196,788−£345,188−£345,068−£344,968−£463,633−£463,633−£463,633−£463,633−£461,939−£12,942
People
Average employees0000010
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2012-12-06
All monies
Outstanding
Floating · created 2007-07-30
£445,000.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding
Show 8 satisfied / released
Property · created 2009-01-16 · satisfied 2012-01-13
All monies
Satisfied
Floating · created 2007-06-05 · satisfied 2010-03-03
All monies
Satisfied
All Assets · created 2007-05-15 · satisfied 2012-01-13
All monies
Satisfied
Unknown · created 2005-07-15 · satisfied 2012-01-13
All monies
Satisfied
Property · created 2004-04-20 · satisfied 2012-01-13
All monies
Satisfied
Property · created 2001-06-08 · satisfied 2012-01-13
All monies
Satisfied
Unknown · created 2000-07-25 · satisfied 2012-01-13
All monies
Satisfied
Unknown · created 1989-07-14 · satisfied 2000-05-23
All monies
Satisfied