WALLGATE PROPERTIES LIMITED

Company number 03356692 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £28,704 Total assets 2019: £39,049 Total assets 2020: £48,772 Total assets 2021: £73,006 Total assets Net assets 2022: £825,790 Net assets 2023: £832,758 Net assets 2024: £839,554 Net assets 2025: £852,140 Net assets Total liabilities 2016: -£27,305 Total liabilities 2017: -£19,391 Total liabilities 2018: -£17,180 Total liabilities 2019: -£19,802 Total liabilities 2020: -£15,199 Total liabilities 2021: -£17,408 Total liabilities 2022: -£11,514 Total liabilities 2023: -£8,546 Total liabilities 2024: -£11,626 Total liabilities 2025: -£10,316 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 10 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 -£10,316 £852,140 £24,650 2
2024-04-30 -£11,626 £839,554 £20,758 2
2023-04-30 -£8,546 £832,758 £17,747
2022-04-30 -£11,514 £825,790 £20,870
2021-04-30 £73,006 -£17,408 £46,752
2020-04-30 £48,772 -£15,199 £40,181
2019-04-30 £39,049 -£19,802 £31,016
2018-04-30 £28,704 -£17,180 £28,704
2017-04-30 -£19,391 £36,946
2016-04-30 -£27,305 £11,025

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 by customers
£2,388