CLOSEGATE HOTEL DEVELOPMENT (DURHAM) LIMITED

Company number 00205219 ·

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Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2020 2021 2022 2023 2024 Total assets 2020: £14,597,368 Total assets 2021: £13,605,799 Total assets 2022: £1,107,602 Total assets 2023: £1,685,601 Total assets 2024: £2,173,132 Total assets Net assets 2020: £8,049,007 Net assets 2021: £6,902,354 Net assets 2022: -£4,769,046 Net assets 2023: -£2,591,532 Net assets 2024: -£755,800 Net assets Total liabilities 2020: -£5,083,736 Total liabilities 2021: -£5,100,874 Total liabilities 2022: -£4,789,260 Total liabilities 2023: -£4,677,395 Total liabilities 2024: -£6,358,295 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 63 2024: 63

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,173,132 -£6,358,295 -£755,800 £1,504,721 63
2023-12-31 £1,685,601 -£4,677,395 -£2,591,532 £1,368,419 63
2022-12-31 £1,107,602 -£4,789,260 -£4,769,046 £817,972
2021-12-31 £13,605,799 -£5,100,874 £6,902,354 £594,081
2020-12-31 £14,597,368 -£5,083,736 £8,049,007 £50,574

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£22,284
Owed by customers
£97,475
Owed to suppliers
£417,819