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
1
Watson, Dale George
Born in April 1967Individual (4 offsprings)Officer
2014-11-21 ~ nowOF - Director → CIF 0Mr Dale George Watson
Born in April 1967Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
23 (UK) LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,270,511 GBP2024-11-30
1,417,718 GBP2023-11-30
Investment Property
59,893 GBP2024-11-30
Fixed Assets
1,330,404 GBP2024-11-30
1,417,718 GBP2023-11-30
Debtors
243,229 GBP2024-11-30
258,222 GBP2023-11-30
Cash at bank and in hand
40,537 GBP2024-11-30
20,450 GBP2023-11-30
Current Assets
283,766 GBP2024-11-30
278,672 GBP2023-11-30
Creditors
Current
298,836 GBP2024-11-30
287,989 GBP2023-11-30
Net Current Assets/Liabilities
-15,070 GBP2024-11-30
-9,317 GBP2023-11-30
Total Assets Less Current Liabilities
1,315,334 GBP2024-11-30
1,408,401 GBP2023-11-30
Net Assets/Liabilities
777,441 GBP2024-11-30
889,975 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
347,502 GBP2024-11-30
347,502 GBP2023-11-30
Retained earnings (accumulated losses)
429,839 GBP2024-11-30
542,373 GBP2023-11-30
Equity
777,441 GBP2024-11-30
889,975 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
649,234 GBP2024-11-30
770,794 GBP2023-11-30
Furniture and fittings
24,306 GBP2024-11-30
22,710 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,623,540 GBP2024-11-30
1,743,504 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-121,560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-121,560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336,676 GBP2024-11-30
311,421 GBP2023-11-30
Furniture and fittings
16,353 GBP2024-11-30
14,365 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,029 GBP2024-11-30
325,786 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,007 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,752 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,752 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
312,558 GBP2024-11-30
459,373 GBP2023-11-30
Furniture and fittings
7,953 GBP2024-11-30
8,345 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
526,255 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
239,415 GBP2024-11-30
176,289 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
63,126 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
286,840 GBP2024-11-30
Under hire purchased contracts or finance leases, Plant and equipment
349,966 GBP2023-11-30
Investment Property - Fair Value Model
59,893 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,248 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
243,229 GBP2024-11-30
247,974 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
243,229 GBP2024-11-30
258,222 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
38,650 GBP2024-11-30
31,105 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
83,378 GBP2024-11-30
96,058 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,807 GBP2024-11-30
6,510 GBP2023-11-30
Other Taxation & Social Security Payable
Current
55,512 GBP2024-11-30
22,102 GBP2023-11-30
Other Creditors
Current
106,489 GBP2024-11-30
132,214 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
283,871 GBP2024-11-30
245,483 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
92,381 GBP2024-11-30
191,430 GBP2023-11-30
Bank Borrowings
Secured
322,521 GBP2024-11-30
276,588 GBP2023-11-30
Total Borrowings
Secured
498,280 GBP2024-11-30
564,076 GBP2023-11-30
- Registered number 09321980
23 (UK) LIMITED
Info
Kensington House, 3 Kensington, Bishop Auckland, Co Durham DL14 6HXPRIVATE LIMITED COMPANY incorporated on 2014-11-21 (11 years). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.