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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
    Mattson, Paul Gregory
    Property Development born in August 1969
    Individual (6 offsprings)
    Officer
    2018-06-04 ~ now
    OF - Director → CIF 0
  • 2
    AMBER BLUE HOLDINGS LIMITED
    11387594
    166, College Road, Harrow, England
    Dissolved Corporate (2 parents, 1 offspring)
    Person with significant control
    2018-06-04 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

NORTHGATE HOUSE SUSSEX LIMITED

Period: 2018-06-04 ~ 2023-02-28
Company number: 11394775
Registered name
NORTHGATE HOUSE SUSSEX LIMITED - Dissolved
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
1,547,967 GBP2020-12-31
Fixed Assets
1,547,967 GBP2020-12-31
Debtors
5 GBP2022-06-30
451 GBP2020-12-31
Cash at bank and in hand
85,624 GBP2022-06-30
33,843 GBP2020-12-31
Current Assets
85,629 GBP2022-06-30
34,294 GBP2020-12-31
Net Current Assets/Liabilities
83,922 GBP2022-06-30
-4,378 GBP2020-12-31
Total Assets Less Current Liabilities
83,922 GBP2022-06-30
1,543,589 GBP2020-12-31
Net Assets/Liabilities
-732,960 GBP2022-06-30
-490,111 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2020-12-31
Retained earnings (accumulated losses)
-732,962 GBP2022-06-30
-490,113 GBP2021-01-01
-490,113 GBP2020-12-31
35,715 GBP2020-01-01
Equity
-732,960 GBP2022-06-30
-490,111 GBP2020-12-31
Called up share capital
2 GBP2022-06-30
2 GBP2021-01-01
2 GBP2020-12-31
2 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-242,849 GBP2021-01-01 ~ 2022-06-30
-525,828 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-242,849 GBP2021-01-01 ~ 2022-06-30
-525,828 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2022-06-30
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
291 GBP2020-12-31
Plant and equipment
43,610 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,564,830 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-291 GBP2021-01-01 ~ 2022-06-30
Plant and equipment
-43,610 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-1,564,830 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
62 GBP2020-12-31
Plant and equipment
16,801 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,863 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
65 GBP2021-01-01 ~ 2022-06-30
Plant and equipment
10,670 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,735 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-127 GBP2021-01-01 ~ 2022-06-30
Plant and equipment
-27,471 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,598 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
229 GBP2020-12-31
Plant and equipment
26,809 GBP2020-12-31
Other Debtors
Amounts falling due within one year
5 GBP2022-06-30
2 GBP2020-12-31
Debtors
Amounts falling due within one year
5 GBP2022-06-30
451 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
354 GBP2022-06-30
5,114 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2022-06-30
10,500 GBP2020-12-31
Other Creditors
Amounts falling due within one year
23,058 GBP2020-12-31
Amounts falling due after one year
816,882 GBP2022-06-30
2,033,700 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
2,300 shares2021-01-01 ~ 2022-06-30
  • NORTHGATE HOUSE SUSSEX LIMITED
    Info
    Registered number 11394775
    128 City Road, London EC1V 2NX
    PRIVATE LIMITED COMPANY incorporated on 2018-06-04 and dissolved on 2023-02-28 (4 years 8 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.