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Kimberworth Insurance Bureau Limited SOUTH YORKSHIRE

Founded in 2003, Kimberworth Insurance Bureau, classified under reg no. 04986925 is an active company. Currently registered at 292 Kimberworth Road S61 1HB, South Yorkshire the company has been in the business for twenty one years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Stephen P., appointed on 5 December 2003. In addition, a secretary was appointed - Stephen P., appointed on 5 December 2003. At present there is 1 former director listed by the firm - Malcolm G., who left the firm on 28 February 2007. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

Kimberworth Insurance Bureau Limited Address / Contact

Office Address 292 Kimberworth Road
Office Address2 Rotherham
Town South Yorkshire
Post code S61 1HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04986925
Date of Incorporation Fri, 5th Dec 2003
Industry Activities of insurance agents and brokers
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Stephen P.

Position: Director

Appointed: 05 December 2003

Stephen P.

Position: Secretary

Appointed: 05 December 2003

Stephen P.

Position: Secretary

Appointed: 22 July 2013

Resigned: 05 December 2013

Sonja P.

Position: Secretary

Appointed: 28 February 2007

Resigned: 27 August 2013

Malcolm G.

Position: Director

Appointed: 05 December 2003

Resigned: 28 February 2007

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 05 December 2003

Resigned: 05 December 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 05 December 2003

Resigned: 05 December 2003

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Stephen P. The abovementioned PSC and has 75,01-100% shares.

Stephen P.

Notified on 5 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth43 98855 325        
Balance Sheet
Cash Bank On Hand   301 1 7881 282  2 327
Current Assets  51 69465 01057 27452 92553 47245 00630 16231 595
Debtors59 21551 01069 73564 70957 27451 13752 19045 00630 16229 268
Net Assets Liabilities 55 32570 35061 96852 07952 82274 08466 89385 16785 200
Other Debtors 2 3312 7032 4592 0212 1132 8342 9532 7705 731
Property Plant Equipment 108 39141 53240 51739 51539 36639 01737 70166 75164 916
Net Assets Liabilities Including Pension Asset Liability43 98855 325        
Tangible Fixed Assets99 780108 391        
Reserves/Capital
Called Up Share Capital200200        
Profit Loss Account Reserve27 08238 871        
Shareholder Funds43 98855 325        
Other
Accumulated Depreciation Impairment Property Plant Equipment 24 1623 5694 5845 5866 6607 8049 1204 7216 556
Amounts Owed By Related Parties 42 61042 61055 110      
Amounts Owed To Related Parties 36 887        
Amount Specific Bank Loan 44 51621 16917 328      
Average Number Employees During Period 222222222
Bank Borrowings 37 92417 32817 32813 4509 5075 4731 377  
Bank Overdrafts 8 8168 187    1 8121 960 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 90 28839 40238 443      
Creditors 37 92417 32813 4299 4495 4461 43915 38811 15011 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -10 485     944 
Disposals Property Plant Equipment  -69 500     944 
Financial Assets  67 03162 551      
Financial Commitments Other Than Capital Commitments 4 5763 8326 223      
Financial Liabilities  -38 747-41 104      
Further Item Creditors Component Total Creditors 11 5571 373       
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income  -15 656159      
Income From Related Parties  75 000       
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment  -10 420       
Increase From Depreciation Charge For Year Property Plant Equipment  3121 0151 0021 0741 1441 3161 3451 835
Net Current Assets Liabilities-3 270-14 95846 42235 10422 19819 20136 92529 61819 01220 585
Other Creditors 13 433-6 98123 77724 77427 1595 0627 7155 1018 295
Property Plant Equipment Gross Cost 132 55345 10145 10145 10146 02646 82146 82171 472 
Provisions For Liabilities Balance Sheet Subtotal 184276224185299419426596301
Taxation Social Security Payable 240225416      
Total Assets Less Current Liabilities96 51093 43387 95475 62161 71358 56775 94267 31985 76385 501
Total Borrowings 37 92417 32813 429  5 4733 1891 960 
Total Increase Decrease From Revaluations Property Plant Equipment  -17 952     25 000 
Trade Debtors Trade Receivables 6 0696 3817 1407 6436 41411 7466 9436 3827 527
Amount Specific Advance Or Credit Directors 36 887-18 04016 849      
Amount Specific Advance Or Credit Made In Period Directors  -75 000       
Amount Specific Advance Or Credit Repaid In Period Directors 3 35520 073-10 611      
Bank Borrowings Overdrafts   13 4299 4495 4461 4393 1891 960 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   4 6294 6294 8185 8305 7516 1346 578
Other Taxation Social Security Payable   2 2301 6252 5047 4514 4844 0892 715
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        -4 800 
Total Additions Including From Business Combinations Property Plant Equipment     925795 595 
Creditors Due After One Year44 63037 924        
Creditors Due Within One Year62 48565 968        
Fixed Assets99 780108 391        
Instalment Debts Due After5 Years18 71811 557        
Number Shares Allotted200200        
Par Value Share 1        
Provisions For Liabilities Charges7 892184        
Revaluation Reserve16 70616 254        
Value Shares Allotted200200        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023
filed on: 18th, April 2024 		Free Download (10 pages)

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