Kimberworth Park Community Partnership
Other information service activities n.e.c. · Rotherham
ActiveUnited KingdomIncorporated 2002Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-05-31 · GBP · unknown scope
Net assets
£298,848
Cash
—
Turnover
—
Profit / loss
—
Current assets
£299,648
Creditors < 1 year
£800
Equity
£298,848
Average employees
20
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · unknown | 2024-05-31GBP · unknown | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £298,848 | £344,173 | £310,403 | £266,337 | £296,737 | £255,550 | £239,951 | £187,623 | £163,585 | £137,939 | £77,010 | £54,612 |
| Equity | £298,848 | £344,173 | £310,403 | £266,337 | £296,737 | £255,550 | £239,951 | £187,623 | £163,585 | £137,939 | £77,010 | £54,612 |
| Assets | ||||||||||||
| Fixed assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £188,223 | — | — | — | £0 |
| Current assets | £299,648 | £363,598 | £311,138 | £267,037 | £299,501 | £256,200 | £240,581 | — | £164,160 | £138,489 | £77,535 | £55,112 |
| Liabilities | ||||||||||||
| Creditors within one year | £800 | £19,425 | £735 | £700 | £2,764 | £650 | £630 | £600 | £575 | £550 | £525 | £500 |
| Creditors after one year | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | £0 |
| Provisions | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | £0 |
| Net current assets | £298,848 | £344,173 | £310,403 | £266,337 | £296,737 | £255,550 | £239,951 | £600 | £163,585 | £137,939 | £77,010 | £54,612 |
| Assets less current liabilities | £298,848 | £344,173 | £310,403 | £266,337 | £296,737 | £255,550 | £239,951 | £187,623 | £163,585 | £137,939 | £77,010 | £54,612 |
| People | ||||||||||||
| Average employees | 20 | 20 | 26 | 27 | 25 | 24 | 23 | — | — | — | — | — |
| 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
0 outstanding chargesShow 1 satisfied / released
Property · created 2014-04-29 · satisfied 2025-08-21
—
Satisfied