26Hg Limited was formally closed on 2023-04-25.
26hg was a private limited company that was situated at 43 Russell Street, Darlington, DL1 1PT, ENGLAND. Its net worth was valued to be approximately 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2016-04-26) was run by 2 directors.
Director William M. who was appointed on 26 April 2016.
Director Julie M. who was appointed on 26 April 2016.
The company was officially categorised as "holiday centres and villages" (55201).
The most recent confirmation statement was filed on 2022-04-25 and last time the annual accounts were filed was on 31 March 2022.
| Office Address | 43 Russell Street |
| Town | Darlington |
| Post code | DL1 1PT |
| Country of origin | United Kingdom |
| Registration Number | 10148737 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Date of Dissolution | Tue, 25th Apr 2023 |
| Industry | Holiday centres and villages |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th May 2023 |
| Last confirmation statement dated | Mon, 25th Apr 2022 |
Position: Director
Appointed: 26 April 2016
Position: Director
Appointed: 26 April 2016
Cotterhill Limited
43 Russell Street, Darlington, DL1 1PT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 03945286 |
| Notified on | 1 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William M.
| Notified on | 26 April 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie M.
| Notified on | 26 April 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 60 553 | 549 693 | 160 482 |
| Current Assets | 1 108 399 | 1 310 536 | 587 460 |
| Debtors | 71 046 | 114 925 | 96 585 |
| Net Assets Liabilities | 58 256 | 625 346 | 1 747 032 |
| Other Debtors | 52 529 | 45 559 | 39 751 |
| Property Plant Equipment | 3 796 563 | 3 929 694 | 4 512 981 |
| Total Inventories | 976 800 | 645 918 | 330 393 |
| Other | |||
| Accrued Liabilities | 31 230 | 73 073 | 113 352 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 4 298 897 | 1 898 897 | 3 196 223 |
| Merchandise | 976 800 | 645 918 | 330 393 |
| Net Current Assets Liabilities | 574 231 | -1 342 664 | -2 608 763 |
| Number Shares Issued Fully Paid | 49 | ||
| Other Creditors | 4 298 897 | 1 898 897 | 2 820 897 |
| Other Taxation Social Security Payable | 83 876 | 217 992 | |
| Par Value Share | 1 | ||
| Prepayments | 520 | 5 328 | 33 456 |
| Property Plant Equipment Gross Cost | 3 796 563 | 3 929 694 | 4 512 981 |
| Provisions | 13 641 | 62 787 | 157 186 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 641 | 62 787 | 157 186 |
| Total Additions Including From Business Combinations Property Plant Equipment | 133 131 | 318 461 | |
| Total Assets Less Current Liabilities | 4 370 794 | 2 587 030 | 1 904 218 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 264 826 | ||
| Trade Creditors Trade Payables | 202 938 | 88 751 | 43 982 |
| Trade Debtors Trade Receivables | 17 997 | 59 236 | 6 658 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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