WIDERPOOL LIMITED

Company number 08486126 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2013 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2013 2014 2015 2016 2019 2020 2021 2022 2023 2024 Total assets 2014: £1 Total assets 2015: £108,213 Total assets 2016: £7,957 Total assets 2019: £1,089,769 Total assets 2020: £706,958 Total assets 2021: £562,878 Total assets 2022: £524,782 Total assets 2023: £524,032 Total assets 2024: £505,186 Total assets Net assets 2020: £504,961 Net assets 2021: £453,872 Net assets 2022: £378,294 Net assets 2023: £378,242 Net assets 2024: £362,465 Net assets Total liabilities 2014: £0 Total liabilities 2015: -£22,413 Total liabilities 2016: -£68,633 Total liabilities 2019: -£397,642 Total liabilities 2020: -£201,997 Total liabilities 2021: -£79,239 Total liabilities 2022: -£81,346 Total liabilities 2023: -£97,032 Total liabilities 2024: -£96,782 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £505,186 -£96,782 £362,465 £1,584 £69,187 0
2023-12-31 £524,032 -£97,032 £378,242 £9,392 £49,235 0
2022-12-31 £524,782 -£81,346 £378,294 £6,528
2021-12-31 £562,878 -£79,239 £453,872 £1,386
2020-12-31 £706,958 -£201,997 £504,961 £22,443
2019-12-31 £1,089,769 -£397,642 £74,609
2016-12-31 £7,957 -£68,633 £6,565
2015-12-31 £108,213 -£22,413 £102,810
2014-12-31 £1 £0 £0
2013-12-31

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

Profit & loss 2024-12-31

Profit for the year
£69,187
Average employees
0

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£16,068
Owed by customers
£1,252
Owed to suppliers
£63,326