Property, Plant & Equipment
2,576 GBP2025-03-31
4,079 GBP2024-03-31
Fixed Assets - Investments
2,547,656 GBP2025-03-31
2,509,173 GBP2024-03-31
Fixed Assets
2,550,232 GBP2025-03-31
2,513,252 GBP2024-03-31
Debtors
191,612 GBP2025-03-31
213,858 GBP2024-03-31
Cash at bank and in hand
295,136 GBP2025-03-31
229,100 GBP2024-03-31
Current Assets
486,748 GBP2025-03-31
442,958 GBP2024-03-31
Net Current Assets/Liabilities
159,746 GBP2025-03-31
136,676 GBP2024-03-31
Total Assets Less Current Liabilities
2,709,978 GBP2025-03-31
2,649,928 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-13,949 GBP2024-03-31
Net Assets/Liabilities
2,070,073 GBP2025-03-31
2,007,990 GBP2024-03-31
Equity
Revaluation reserve
1,910,742 GBP2025-03-31
1,881,880 GBP2024-03-31
1,813,610 GBP2023-03-31
Retained earnings (accumulated losses)
159,331 GBP2025-03-31
126,110 GBP2024-03-31
Equity
2,070,073 GBP2025-03-31
2,007,990 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
27,658 GBP2025-03-31
26,462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,082 GBP2025-03-31
22,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,576 GBP2025-03-31
4,079 GBP2024-03-31
Investments in group undertakings and participating interests
2,547,656 GBP2025-03-31
2,509,173 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
147,233 GBP2025-03-31
163,989 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
11,070 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
44,379 GBP2025-03-31
38,799 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
191,612 GBP2025-03-31
213,858 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-03-31
9,324 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,839 GBP2025-03-31
31,657 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
191 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,824 GBP2025-03-31
57,578 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
236,899 GBP2025-03-31
207,532 GBP2024-03-31
Creditors
Current
327,002 GBP2025-03-31
306,282 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,651 GBP2025-03-31
13,949 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,985 GBP2025-03-31
49,105 GBP2024-03-31
CHAMBER OF COMMERCE (BARNSLEY AND ROTHERHAM) LTD
InfoROTHERHAM CHAMBER OF COMMERCE - 2007-08-13
Registered number 04029723Unit 6 Genesis Park, Sheffield Road, Rotherham S60 1DX
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2000-07-05 (25 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-05
CIF 0CHAMBER OF COMMERCE (BARNSLEY AND ROTHERHAM) LTD
SRegistered number 04029723
2, Genesis Business Park, Sheffield Road, Rotherham, England, S60 1DX
Company Limited By Gurantee in Companies House, United Kingdom
CIF 1