Kimberworth Insurance Bureau Limited
Private Limited Company · South Yorkshire
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£78,822
Cash
£8,155
Turnover
—
Profit / loss
—
Current assets
£26,977
Creditors < 1 year
—
Equity
£78,822
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £78,822 | £74,576 | £85,200 | £85,167 | £66,893 | £74,084 | £52,822 | £52,079 | £61,968 | £70,350 | £55,325 | £43,988 |
| Equity | £78,822 | £74,576 | £85,200 | £85,167 | £66,893 | £74,084 | £52,822 | £52,079 | £61,968 | £70,350 | £55,325 | £43,988 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £99,780 |
| Property, plant & equipment | £61,716 | £63,222 | £64,916 | £66,751 | £37,701 | £39,017 | £39,366 | £39,515 | £40,517 | £41,532 | £108,391 | £99,780 |
| Current assets | £26,977 | £18,735 | £31,595 | £30,162 | — | £53,472 | £52,925 | £57,274 | £65,010 | £51,694 | — | — |
| Cash at bank | £8,155 | £4,728 | £2,327 | £0 | — | £1,282 | £1,788 | £0 | £301 | — | — | — |
| Debtors | £18,822 | £14,007 | £29,268 | £30,162 | £45,006 | £52,190 | £51,137 | £57,274 | £64,709 | £51,694 | £51,010 | £59,215 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £5,272 | £65,968 | £62,485 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £17,328 | £37,924 | £44,630 |
| Provisions | £154 | £206 | £301 | £596 | £426 | £419 | £299 | £185 | £224 | £276 | £184 | £7,892 |
| Net current assets | £17,260 | £11,560 | £20,585 | £19,012 | £29,618 | £36,925 | £19,201 | £22,198 | £35,104 | £46,422 | −£14,958 | −£3,270 |
| Assets less current liabilities | £78,976 | £74,782 | £85,501 | £85,763 | £67,319 | £75,942 | £58,567 | £61,713 | £75,621 | £87,954 | £93,433 | £96,510 |
| People & pay | ||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2007-04-27
All monies
OutstandingUnknown · created 2007-04-27
£69,000.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
OutstandingAll Assets · created 2006-01-13
All monies
OutstandingShow 1 satisfied / released
Fixed · created 2005-12-22 · satisfied 2007-07-12
All monies
Satisfied