Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 1 April 2027
- Last conf. stmt
- 18 March 2026
23 Administration Limited
- Incorporated
- 13 August 2012 (14 years)
- Industry
- Combined office administrative service activities (82110)
- Directors
- Paul John Dalton
- Owned by
- Paul John Dalton
- Accounts type
- Micro entity
- Region
- North West
- Address
- 68-76 Kempston StreetLiverpoolL3 8HL
Officers 1 active
Officer details are public data from the Companies House register.
Dalton, Paul John
Director · Appointed 1 April 2021
British
Born July 1977 (49)
Officer history (1 former)
1 April 2021
Appointed Dalton, Paul John as Director
1 April 2021
13 August 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul John Dalton
Individual · Notified 1 April 2021
Owns 75–100% of shares
British
Born July 1977 (49)
Former controllers (1)
1 April 2021
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £5,309
- Debt Ratio
- 95%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £300 | £300 | £339 | £381 | £381 | £424 |
| Current Assets | £98,623 | £98,642 | £98,622 | £98,611 | £98,524 | £7,990 |
| Creditors (< 1 year) | £93,614 | £93,614 | £93,614 | £93,614 | £93,654 | £74,349 |
| Net Current Assets | £5,009 | £5,028 | £5,008 | £4,997 | £4,870 | £5,641 |
| Net Assets | £5,309 | £5,328 | £5,347 | £5,378 | £5,251 | £6,065 |
| Shareholder Funds | £5,309 | £5,328 | £5,347 | £5,378 | £5,251 | £6,065 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Micro company accounts | 31 August 2025 | ||
| 2 April 2026 | Confirmation statement with no updates | 18 March 2026 | ||
| 29 August 2025 | Micro company accounts | 31 August 2024 | ||
| 1 April 2025 | Confirmation statement with no updates | 18 March 2025 | ||
| 30 August 2024 | Micro company accounts | 31 August 2023 |
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