Zb Services Limited in Hull, HU1 1TJ

Description

Data updated on: 01-11-2023

06770946 is the reg. no. for Zb Services Limited. This company was registered as a Private Limited Company on 2008-12-11. This company has been actively competing in this business for the last sixteen years. This enterprise could be contacted at 21 Marina Court Castle Street in Hull. It's post code assigned is HU1 1TJ. The company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 31st December 2022 is the last time company accounts were filed.

Martin B. is this specific enterprise's individual managing director, that was appointed sixteen years ago. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Karen M. as a secretary since 2008.

Martin B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 626	54 269	81 680	105 452	131 977

Balance Sheet
Cash Bank In Hand	471	19 489	646	14 129	10 520
Cash Bank On Hand					10 520	12 870	6 801	3 960	4 473	7 129	9 143	56 161
Current Assets	6 579	25 367	12 341	25 309	20 359	20 032	9 713	6 421	14 104	7 662	10 549	57 340
Debtors	6 108	5 878	11 695	11 180	9 839	7 162	2 912	2 461	9 631	533	1 406	1 179
Net Assets Liabilities					131 977	139 690	136 928	133 064	146 479	358 020	392 288	437 168
Net Assets Liabilities Including Pension Asset Liability	34 626	54 269	81 680	105 452	131 977
Property Plant Equipment					132 174	130 705	3 304	2 478	10 670	7 689	6 044	4 503
Tangible Fixed Assets	124 899	124 699	124 499	124 299	132 174
Other Debtors											878

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34 625	54 268	81 679	105 451	131 976
Shareholder Funds	34 626	54 269	81 680	105 452	131 977

Other Financial Data
Amount Specific Advance Or Credit Directors				37 549	12 833	5 703
Amount Specific Advance Or Credit Made In Period Directors					24 716	12 130
Amount Specific Advance Or Credit Repaid In Period Directors						5 000
Accrued Liabilities					624	624	661	624	1 243	1 620	1 620	1 618
Accumulated Depreciation Impairment Property Plant Equipment					1 125	2 594	3 696	4 522	5 330	2 511	4 426	5 967
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					5 924	3 545	666	658	1 590	8 983	6 377	12 928
Creditors					19 381	9 872	1 760	1 663	322 875	16 806	160 401	156 596
Creditors Due Within One Year	96 732	95 717	55 120	44 156	19 381
Fixed Assets						130 705	129 603	128 777	457 277	687 800	872 738	822 085
Increase From Depreciation Charge For Year Property Plant Equipment						1 469	1 102	826	808	2 323	1 915	1 541
Investment Property						126 299	126 299	126 299	446 607	680 111	866 694	817 582
Investment Property Fair Value Model						126 299	126 299	126 299	446 607	680 111	866 694	817 582
Net Current Assets Liabilities	-90 153	-70 350	-42 779	-18 847	978	10 160	7 953	4 758	-308 771	-267 780	-272 744	-182 947
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments						230	240	250	238	533	528	459
Property Plant Equipment Gross Cost					133 299	7 000	7 000	7 000	16 000	10 200	10 470
Provisions For Liabilities Balance Sheet Subtotal					1 175	1 175	628	471	2 027	45 194	47 305	45 374
Provisions For Liabilities Charges	120	80	40		1 175
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					11 672
Tangible Fixed Assets Cost Or Valuation	125 299	125 299	125 299	125 299	133 299
Tangible Fixed Assets Depreciation	400	600	800	1 000	1 125
Tangible Fixed Assets Depreciation Charged In Period		200	200	200	125
Tangible Fixed Assets Disposals					3 672
Total Assets Less Current Liabilities	34 746	54 349	81 720	105 452	133 152	140 865	137 556	133 535	148 506	420 020	599 994	639 138
Trade Debtors Trade Receivables					9 839	6 932	2 672	2 211	9 393			720
Additions Other Than Through Business Combinations Investment Property Fair Value Model									320 308	3 331	173 829	5 888
Advances Credits Directors	89 518	90 142	47 603	37 549	12 833
Advances Credits Made In Period Directors	38 048		42 539	10 054
Advances Credits Repaid In Period Directors		624
Bank Borrowings Overdrafts										1 586	3 978	4 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 142
Disposals Investment Property Fair Value Model												55 000
Disposals Property Plant Equipment										7 000
Other Creditors											563	1 625
Total Additions Including From Business Combinations Property Plant Equipment									9 000	1 200	270

Company staff

Karen M.

Role: Secretary

Appointed: 11 December 2008

Latest update: 29 February 2024

Martin B.

Role: Director

Appointed: 11 December 2008

Latest update: 29 February 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 28th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

Zb Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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