Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 27 November 2026
- Last conf. stmt
- 13 November 2025
23 (UK) Limited
- Incorporated
- 21 November 2014 (11 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)Management consultancy activities other than financial management (70229)
- Owned by
- Dale George Watson
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Kensington House3 KensingtonBishop AucklandDL14 6HX
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Dale George Watson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
English
Born April 1967 (59)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £777,441
- Cash
- £40,537
- Debt Ratio
- 52%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,330,404 | £1,417,718 | £1,540,875 | £1,249,079 | £1,051,911 | £1,035,854 |
| Current Assets | £283,766 | £278,672 | £350,850 | £329,677 | £191,486 | £100,744 |
| Debtors | £243,229 | £258,222 | £310,021 | £294,559 | £129,351 | £92,629 |
| Cash | £40,537 | £20,450 | £40,829 | £35,118 | £62,135 | £8,115 |
| Creditors (< 1 year) | £298,836 | £287,989 | £367,907 | £312,084 | £126,198 | £93,000 |
| Creditors (> 1 year) | £376,252 | £436,913 | £571,774 | £362,719 | £353,799 | £315,682 |
| Net Current Assets | (£15,070) | (£9,317) | (£17,057) | £17,593 | £65,288 | £7,744 |
| Net Assets | £777,441 | £889,975 | £870,531 | £822,440 | £681,887 | £646,403 |
| Shareholder Funds | £777,441 | £889,975 | £870,531 | £822,440 | £681,887 | £646,403 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 12 March 2026 | Appointment of a secretary | |||
| 21 November 2025 | Confirmation statement with no updates | 13 November 2025 | ||
| 18 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 27 January 2025 | Registration of a charge |
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