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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Saunders, Peter Leonard
    Born in May 1957
    Individual (2 offsprings)
    Officer
    2009-02-18 ~ now
    OF - Director → CIF 0
    Saunders, Peter Leonard
    Individual (2 offsprings)
    Officer
    2009-02-18 ~ now
    OF - Secretary → CIF 0
    Mr Peter Leonard Saunders
    Born in May 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Saunders, Sandra
    Born in January 1957
    Individual (1 offspring)
    Officer
    2009-02-18 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

NORTHGATE MARINE LIMITED

Period: 2009-02-18 ~ now
Company number: 06823541
Registered name
NORTHGATE MARINE LIMITED - now
Recent Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Intangible Assets
4,375 GBP2025-03-31
4,875 GBP2024-03-31
Property, Plant & Equipment
7,211 GBP2025-03-31
6,442 GBP2024-03-31
Fixed Assets
11,586 GBP2025-03-31
11,317 GBP2024-03-31
Total Inventories
5,376 GBP2025-03-31
5,296 GBP2024-03-31
Debtors
8,800 GBP2025-03-31
4,701 GBP2024-03-31
Cash at bank and in hand
5,001 GBP2025-03-31
15,285 GBP2024-03-31
Current Assets
19,177 GBP2025-03-31
25,282 GBP2024-03-31
Creditors
-28,268 GBP2025-03-31
-33,418 GBP2024-03-31
Net Current Assets/Liabilities
-9,091 GBP2025-03-31
-8,136 GBP2024-03-31
Total Assets Less Current Liabilities
2,495 GBP2025-03-31
3,181 GBP2024-03-31
Creditors
Non-current
-662 GBP2025-03-31
-2,180 GBP2024-03-31
Net Assets/Liabilities
1,833 GBP2025-03-31
1,001 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,733 GBP2025-03-31
901 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,625 GBP2025-03-31
5,125 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,375 GBP2025-03-31
4,875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,387 GBP2025-03-31
13,037 GBP2024-03-31
Furniture and fittings
576 GBP2025-03-31
576 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,963 GBP2025-03-31
13,613 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,222 GBP2025-03-31
6,653 GBP2024-03-31
Furniture and fittings
530 GBP2025-03-31
518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,752 GBP2025-03-31
7,171 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,088 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
7,165 GBP2025-03-31
6,384 GBP2024-03-31
Furniture and fittings
46 GBP2025-03-31
58 GBP2024-03-31
Other types of inventories not specified separately
5,376 GBP2025-03-31
5,296 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,800 GBP2025-03-31
4,701 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,488 GBP2025-03-31
6,678 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,597 GBP2025-03-31
1,597 GBP2024-03-31
Corporation Tax Payable
Current
2,857 GBP2025-03-31
5,187 GBP2024-03-31
Amount of value-added tax that is payable
Current
445 GBP2025-03-31
4,446 GBP2024-03-31
Amounts owed to directors
Current
16,881 GBP2025-03-31
15,510 GBP2024-03-31
Creditors
Current
28,268 GBP2025-03-31
33,418 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
662 GBP2025-03-31
2,180 GBP2024-03-31
  • NORTHGATE MARINE LIMITED
    Info
    Registered number 06823541
    Georgian House, 34 Thoroughfare, Halesworth, Suffolk IP19 8AP
    PRIVATE LIMITED COMPANY incorporated on 2009-02-18 (17 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.