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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.

Parent entities and officers
Active 3
  • 1
    Schofield, Steven William
    Company Director born in May 1953
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Reid, James Basil
    Farmer born in March 1961
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-03-06 ~ now
    OF - Director → CIF 0
  • 3
    icon of address15 Newland, Lincoln, Lincolnshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-09-23 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Mr Steven William Schofield
    Born in May 1953
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-09-23
    PE - Has significant influence or controlCIF 0
  • 2
    Wann, Dean Anthony
    Company Director born in January 1971
    Individual (71 offsprings)
    Officer
    icon of calendar 2014-03-06 ~ 2022-10-06
    OF - Director → CIF 0
    Mr Dean Anthony Wann
    Born in January 1971
    Individual (71 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-09-23
    PE - Has significant influence or controlCIF 0
  • 3
    Mr James Basil Reid
    Born in March 1961
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-09-23
    PE - Has significant influence or controlCIF 0
  • 4
    Hall, Leigh Morris
    Director born in March 1969
    Individual (76 offsprings)
    Officer
    icon of calendar 2013-09-24 ~ 2022-10-06
    OF - Director → CIF 0
    Mr Leigh Morris Hall
    Born in March 1969
    Individual (76 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-09-23
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

NORTHGATE NEWARK LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Total Inventories
745,000 GBP2024-12-31
745,000 GBP2023-12-31
Debtors
102,550 GBP2024-12-31
93,241 GBP2023-12-31
Cash at bank and in hand
69,281 GBP2024-12-31
29,781 GBP2023-12-31
Current Assets
916,831 GBP2024-12-31
868,022 GBP2023-12-31
Creditors
Current
57,517 GBP2024-12-31
12,668 GBP2023-12-31
Net Current Assets/Liabilities
859,314 GBP2024-12-31
855,354 GBP2023-12-31
Total Assets Less Current Liabilities
859,314 GBP2024-12-31
855,354 GBP2023-12-31
Creditors
Non-current
4,800 GBP2024-12-31
12,000 GBP2023-12-31
Net Assets/Liabilities
854,514 GBP2024-12-31
843,354 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
854,513 GBP2024-12-31
843,353 GBP2023-12-31
Equity
854,514 GBP2024-12-31
843,354 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,721 GBP2024-12-31
16,111 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
87,829 GBP2024-12-31
77,130 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
102,550 GBP2024-12-31
93,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,547 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,695 GBP2024-12-31
Other Creditors
Current
23,075 GBP2024-12-31
5,468 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,800 GBP2024-12-31
12,000 GBP2023-12-31
Bank Borrowings
Secured
12,000 GBP2024-12-31
19,200 GBP2023-12-31

  • NORTHGATE NEWARK LIMITED
    Info
    Registered number 08703644
    icon of address15 Newland, Lincoln, Lincolnshire LN1 1XG
    Private Limited Company incorporated on 2013-09-24 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.