Property, Plant & Equipment
4,079 GBP2024-03-31
6,643 GBP2023-03-31
Fixed Assets - Investments
2,509,173 GBP2024-03-31
2,418,147 GBP2023-03-31
Fixed Assets
2,513,252 GBP2024-03-31
2,424,790 GBP2023-03-31
Debtors
213,858 GBP2024-03-31
216,719 GBP2023-03-31
Cash at bank and in hand
229,100 GBP2024-03-31
247,099 GBP2023-03-31
Current Assets
442,958 GBP2024-03-31
463,818 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-306,282 GBP2024-03-31
Net Current Assets/Liabilities
136,676 GBP2024-03-31
126,711 GBP2023-03-31
Total Assets Less Current Liabilities
2,649,928 GBP2024-03-31
2,551,501 GBP2023-03-31
Net Assets/Liabilities
2,007,990 GBP2024-03-31
1,923,690 GBP2023-03-31
Equity
Revaluation reserve
1,881,880 GBP2024-03-31
1,813,610 GBP2023-03-31
1,554,770 GBP2022-03-31
Retained earnings (accumulated losses)
126,110 GBP2024-03-31
110,080 GBP2023-03-31
Equity
2,007,990 GBP2024-03-31
1,923,690 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
26,462 GBP2024-03-31
63,427 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-37,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,383 GBP2024-03-31
56,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-37,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,079 GBP2024-03-31
6,643 GBP2023-03-31
Investments in group undertakings and participating interests
2,509,173 GBP2024-03-31
2,418,147 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
163,989 GBP2024-03-31
171,678 GBP2023-03-31
Amounts Owed By Related Parties
11,070 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
38,799 GBP2024-03-31
45,041 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
213,858 GBP2024-03-31
Amounts falling due within one year, Current
216,719 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,324 GBP2024-03-31
9,932 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
22,658 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
5,290 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,657 GBP2024-03-31
62,244 GBP2023-03-31
Corporation Tax Payable
Current
191 GBP2024-03-31
191 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,578 GBP2024-03-31
44,711 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
207,532 GBP2024-03-31
192,081 GBP2023-03-31
Creditors
Current
306,282 GBP2024-03-31
337,107 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,949 GBP2024-03-31
23,274 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,105 GBP2024-03-31
19,180 GBP2023-03-31
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 8 months). The company status 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