Zack Contractors Ltd in Dartford, DA2 6QD

Description

Data updated on: 01-11-2023

Situated at Regus Building Victory Way, Dartford DA2 6QD Zack Contractors Ltd is a Private Limited Company issued a 10171779 registration number. This company was launched on May 10, 2016. The firm's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. 2022-05-31 is the last time the accounts were filed.

Presently, this limited company is directed by 1 director: Gzim D., who was assigned this position in May 2016.

Gzim D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	17 891	10 512	192 333	199 216	134 140	516 151	562 627
Current Assets	32 499	53 487	271 313	331 400	451 855	900 655	2 624 382
Debtors	14 608	42 975	78 980	132 184	317 715	384 504	751 708
Net Assets Liabilities		16 157	206 854	233 354	243 405	627 701	1 854 543
Other Debtors		42 975	78 980	132 184	92 843	127 403	588 389
Property Plant Equipment	16 000	12 000	63 174	51 300	101 664	186 690

Other Financial Data
Amount Specific Advance Or Credit Directors			75 980	118 500	75 000	57 100	345 600
Amount Specific Advance Or Credit Made In Period Directors			75 980	118 500	75 000	57 100	288 500
Amount Specific Advance Or Credit Repaid In Period Directors				75 980	118 500	70 000
Accumulated Depreciation Impairment Property Plant Equipment	4 000	8 000	25 793	45 067	75 624	96 291	124 997
Amounts Owed By Associates							750 660
Average Number Employees During Period	1	1	2	2	5	5	3
Bank Borrowings Overdrafts					50 000	45 337	34 306
Creditors	23 046	49 330	23 499	18 896	135 435	187 528	857 990
Finance Lease Liabilities Present Value Total			23 499	18 896	85 435	142 191	326 668
Increase From Depreciation Charge For Year Property Plant Equipment	4 000	4 000	17 793	19 274	35 457	56 597	28 706
Net Current Assets Liabilities	9 453	4 157	167 179	200 950	277 176	628 539	1 766 392
Other Creditors	1 686	13 583	3 965	9 743	32 833	5 125	31 307
Other Taxation Social Security Payable	21 359	35 748	100 171	120 706	32 926	104 112	263 727
Property Plant Equipment Gross Cost	20 000	20 000	88 967	96 367	177 288	282 981	574 122
Total Additions Including From Business Combinations Property Plant Equipment	20 000		68 967	7 400	93 171	152 243	291 141
Total Assets Less Current Liabilities	25 453	16 157	230 353	252 250	378 840	815 229	2 215 517
Trade Creditors Trade Payables	1	-1	-2	1	108 920	162 879	562 956
Trade Debtors Trade Receivables	14 608				223 824	237 475	721 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 900	35 930
Disposals Property Plant Equipment					12 250	46 550

Company staff

Gzim D.

Role: Director

Appointed: 10 May 2016

Latest update: 14 April 2024

People with significant control

Gzim D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Zack Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gzim D.

People with significant control

Gzim D.

Accounts Documents

Company filings

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