BEARGATE LIMITED

Company number 03697081 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £7,391 Total assets 2017: £23,834 Total assets 2018: £20,515 Total assets 2019: £15,943 Total assets 2020: £5,195 Total assets 2021: £82,340 Total assets 2022: £47,722 Total assets 2023: £96,322 Total assets 2024: £109,606 Total assets 2025: £95,299 Total assets Net assets 2019: £162 Net assets 2020: £891 Net assets 2021: £11,638 Net assets 2022: £13,698 Net assets 2023: £37,703 Net assets 2024: £39,878 Net assets 2025: £71,169 Net assets Total liabilities 2015: -£23,883 Total liabilities 2017: -£21,848 Total liabilities 2018: -£20,513 Total liabilities 2019: -£15,781 Total liabilities 2020: -£4,304 Total liabilities 2021: -£70,702 Total liabilities 2022: -£34,024 Total liabilities 2023: -£58,619 Total liabilities 2024: -£69,728 Total liabilities 2025: -£24,130 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £95,299 -£24,130 £71,169 £5,136 2
2024-04-30 £109,606 -£69,728 £39,878 £3,466 2
2023-04-30 £96,322 -£58,619 £37,703 £2,806
2022-04-30 £47,722 -£34,024 £13,698 £26,097
2021-04-30 £82,340 -£70,702 £11,638 £8,932
2020-04-30 £5,195 -£4,304 £891 £195
2019-04-30 £15,943 -£15,781 £162 £14,650
2018-04-30 £20,515 -£20,513 £15,188
2017-04-30 £23,834 -£21,848 £3,971
2015-12-31 £7,391 -£23,883 £6,431
2014-12-31 £74,592 -£46,589 £7,218
2013-12-31 £75,689 -£69,109 £8,315
2012-12-31 £82,895 -£64,525 £521
2011-12-31 £98,438 -£81,543 £2,814

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

Debt & working capital 2025-04-30

Owed to suppliers
£205