{ "company_number": "07491523", "name": "New Northgate Restaurant Limited", "url": "/company/07491523", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-01-13", "dissolved_on": null, "sic_codes": [ { "code": "56101", "description": "Licenced restaurants", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56101" } ], "registered_address": { "id": 2018128, "url": "/address/2018128", "line1": "8-9 NORTHGATE PRECINCT", "line2": "", "post_town": "HUNSTANTON", "county": "NORFOLK", "country": "ENGLAND", "postcode": "PE36 6EA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07491523", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07491523/accounts/2025-02-28", "pdf_url": "/company/07491523/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "21310.00", "debtors": null, "cash_bank_in_hand": "311168.00", "current_assets": "314563.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "266026.00", "total_assets_less_current_liabilities": "287336.00", "net_assets_liabilities": "287336.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/07491523/accounts/2024-02-29", "pdf_url": "/company/07491523/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "16545.00", "debtors": null, "cash_bank_in_hand": "255611.00", "current_assets": "258781.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "214846.00", "total_assets_less_current_liabilities": "231391.00", "net_assets_liabilities": "231391.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/07491523/accounts/2023-02-28", "pdf_url": "/company/07491523/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "13965.00", "debtors": null, "cash_bank_in_hand": "200054.00", "current_assets": "202274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "168200.00", "total_assets_less_current_liabilities": "182165.00", "net_assets_liabilities": "182165.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/07491523/accounts/2022-02-28", "pdf_url": "/company/07491523/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "11489.00", "debtors": null, "cash_bank_in_hand": "191905.00", "current_assets": "193965.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141605.00", "total_assets_less_current_liabilities": "153094.00", "net_assets_liabilities": "153094.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/07491523/accounts/2021-02-28", "pdf_url": "/company/07491523/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "13515.00", "debtors": "294.00", "cash_bank_in_hand": "68492.00", "current_assets": "70596.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45582.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "59097.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/07491523/accounts/2020-02-29", "pdf_url": "/company/07491523/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "9850.00", "debtors": "294.00", "cash_bank_in_hand": "28186.00", "current_assets": "30990.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13289.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "23139.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/07491523/accounts/2019-02-28", "pdf_url": "/company/07491523/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10522.00", "debtors": "385.00", "cash_bank_in_hand": "25644.00", "current_assets": "29254.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15286.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "25808.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/07491523/accounts/2018-02-28", "pdf_url": "/company/07491523/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10184.00", "debtors": "129.00", "cash_bank_in_hand": "25141.00", "current_assets": "28215.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12123.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "22307.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/07491523/accounts/2017-02-28", "pdf_url": "/company/07491523/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7112.00", "debtors": "181.00", "cash_bank_in_hand": "27490.00", "current_assets": "30496.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12824.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "19936.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/07491523/accounts/2016-02-29", "pdf_url": "/company/07491523/accounts/2016-02-29.pdf", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7744.00", "debtors": "405.00", "cash_bank_in_hand": "23074.00", "current_assets": "26194.00", "creditors_due_within_one_year": "17707.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8487.00", "total_assets_less_current_liabilities": "16231.00", "net_assets_liabilities": "16231.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "16230.00", "shareholder_funds": "16231.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/07491523/accounts/2015-02-28", "pdf_url": "/company/07491523/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4224.00", "debtors": "158.00", "cash_bank_in_hand": "19949.00", "current_assets": "22802.00", "creditors_due_within_one_year": "20143.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2659.00", "total_assets_less_current_liabilities": "6883.00", "net_assets_liabilities": "6883.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6882.00", "shareholder_funds": "6883.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/07491523/accounts/2014-02-28", "pdf_url": "/company/07491523/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3890.00", "debtors": null, "cash_bank_in_hand": "8472.00", "current_assets": "11397.00", "creditors_due_within_one_year": "16834.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4736.00", "total_assets_less_current_liabilities": "-846.00", "net_assets_liabilities": "-846.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-847.00", "shareholder_funds": "-846.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/07491523/accounts/2013-02-28", "pdf_url": "/company/07491523/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4576.00", "debtors": null, "cash_bank_in_hand": "11904.00", "current_assets": "15029.00", "creditors_due_within_one_year": "20965.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5893.00", "total_assets_less_current_liabilities": "-1317.00", "net_assets_liabilities": "-1317.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-1318.00", "shareholder_funds": "-1317.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/07491523/accounts/2012-02-29", "pdf_url": "/company/07491523/accounts/2012-02-29.pdf", "made_up_date": "2012-02-29", "period_start": "2012-02-29", "period_end": "2012-02-29", "entity_name": "New Northgate Restaurant Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2013.00", "debtors": null, "cash_bank_in_hand": "13603.00", "current_assets": "14188.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3819.00", "total_assets_less_current_liabilities": "-1806.00", "net_assets_liabilities": "-1806.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-1807.00", "shareholder_funds": "-1806.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07491523/filing-history" }, "confirmation_statement": { "next_due": "2027-01-27", "last_made_up": "2026-01-13" }, "officers": [], "psc": [ { "name": "Mr Jalshad Ali", "kind": "individual-person-with-significant-control", "person_url": "/person/2096790", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }