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 2
  • 1
    Scott, Leigh Harry
    Accountant born in December 1980
    Individual (4 offsprings)
    Officer
    2021-03-08 ~ now
    OF - director → CIF 0
    Mr Leigh Harry Scott
    Born in December 1980
    Individual (4 offsprings)
    Person with significant control
    2021-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Scott, Laura
    Cafe Manager born in January 1981
    Individual (3 offsprings)
    Officer
    2021-03-08 ~ now
    OF - director → CIF 0
    Mrs Laura Scott
    Born in January 1981
    Individual (3 offsprings)
    Person with significant control
    2021-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NORTHGATE ACCOUNTING SERVICES LTD

Previous names
FD 4 ALL LTD - 2021-11-15
NORTHGATE FINANCIAL SERVICES LTD - 2021-11-05
Standard Industrial Classification
69201 - Accounting And Auditing Activities
70221 - Financial Management
Brief company account
Intangible Assets
261,717 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment
76,363 GBP2023-12-31
69,991 GBP2022-12-31
Fixed Assets
338,080 GBP2023-12-31
70,491 GBP2022-12-31
Debtors
77,908 GBP2023-12-31
19,744 GBP2022-12-31
Cash at bank and in hand
14,961 GBP2023-12-31
1,389 GBP2022-12-31
Current Assets
92,869 GBP2023-12-31
21,133 GBP2022-12-31
Net Current Assets/Liabilities
-335,810 GBP2023-12-31
-68,396 GBP2022-12-31
Total Assets Less Current Liabilities
2,270 GBP2023-12-31
2,095 GBP2022-12-31
Net Assets/Liabilities
2,270 GBP2023-12-31
2,095 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,268 GBP2023-12-31
2,093 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
261,717 GBP2023-12-31
500 GBP2022-12-31
Intangible Assets
Net goodwill
261,717 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,537 GBP2023-12-31
66,537 GBP2022-12-31
Furniture and fittings
2,657 GBP2023-12-31
1,136 GBP2022-12-31
Computers
10,167 GBP2023-12-31
5,874 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
92,802 GBP2023-12-31
73,547 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
13,441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,912 GBP2023-12-31
1,386 GBP2022-12-31
Furniture and fittings
456 GBP2023-12-31
86 GBP2022-12-31
Computers
4,677 GBP2023-12-31
2,084 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,439 GBP2023-12-31
3,556 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
394 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,526 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
370 GBP2023-01-01 ~ 2023-12-31
Computers
2,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
394 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,047 GBP2023-12-31
Motor vehicles
55,625 GBP2023-12-31
65,151 GBP2022-12-31
Furniture and fittings
2,201 GBP2023-12-31
1,050 GBP2022-12-31
Computers
5,490 GBP2023-12-31
3,790 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
66,208 GBP2023-12-31
18,619 GBP2022-12-31
Prepayments/Accrued Income
Current
5,855 GBP2023-12-31
Other Debtors
Current
54 GBP2023-12-31
643 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
4,167 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,102 GBP2023-12-31
32 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
57,196 GBP2023-12-31
65,180 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,887 GBP2023-12-31
7,019 GBP2022-12-31
Amount of value-added tax that is payable
Current
1,099 GBP2022-12-31
Other Creditors
Current
3,965 GBP2023-12-31
253 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
200 GBP2022-12-31
Amounts owed to directors
Current
101,533 GBP2023-12-31
15,500 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
57,196 GBP2023-12-31
65,180 GBP2022-12-31
Related profiles found in government register
  • NORTHGATE ACCOUNTING SERVICES LTD
    Info
    FD 4 ALL LTD - 2021-11-15
    NORTHGATE FINANCIAL SERVICES LTD - 2021-11-05
    Registered number SC691474
    Level 1 26 Thunderton Place, Elgin IV30 1BG
    Private Limited Company incorporated on 2021-03-08 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • NORTHGATE ACCOUNTING SERVICES LTD
    S
    Registered number SC691474
    Level1, 26 Thunderton Place, Elgin, United Kingdom, IV30 1BG
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Solstice Shougle Wood, Birnie, Elgin, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    41,007 GBP2024-03-31
    Officer
    2024-02-12 ~ now
    CIF 1 - secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.