Zenith Building Contractors (sw) Limited in Plymouth, PL4 6HB

Description

Data updated on: 01-11-2023

Zenith Building Contractors (sw) Limited,registered as Private Limited Company, with headquarters in 91 Houndiscombe Road, Plymouth. The head office's zip code PL4 6HB. This company was set up in 2005. Its reg. no. is 05471109. This company's declared SIC number is 41202 - Construction of domestic buildings. Zenith Building Contractors (sw) Ltd filed its account information for the financial year up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-03-02.

Within this specific business, the full scope of director's obligations have so far been performed by John C. who was designated to this position in 2005. This business had been governed by Jeremy F. until twenty years ago. In order to support the directors in their duties, this specific business has been utilizing the skills of Margaret C. as a secretary for the last twenty years.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-3 602	-1 687	4 433	4 154	3 724	-27 731	-43 396

Balance Sheet
Current Assets	72 100	101 534	128 879	105 653	120 129	124 306	149 690	148 158	291 447	291 447	291 447	291 447
Net Assets Liabilities							43 396	47 351	51 745	51 975	52 078	52 232
Cash Bank In Hand	16 108	29 057	61 479	38 253	7 177	4 928
Debtors	55 992	2 477	2 400	2 400	11 952	8 378
Net Assets Liabilities Including Pension Asset Liability	-3 602	-1 687	4 433	4 154	3 724	-27 731	-43 396
Stocks Inventory		70 000	65 000	65 000	101 000	111 000
Tangible Fixed Assets	12 981	5 452	5 997	4 738	3 554	2 254

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 603	-1 688	4 432	4 153	3 723	-27 732
Shareholder Funds	-3 602	-1 687	4 433	4 154	3 724	-27 731	-43 396

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors							61 260	74 872	90 852	90 809	90 707	90 707
Fixed Assets	12 981	5 452	5 997	4 738	3 554	2 254	1 691	1 455	1 092	819	614	460
Net Current Assets Liabilities	26 247	68 725	61 070	56 003	68 440	75 982	88 430	73 286	200 595	200 638	200 740	200 740
Total Assets Less Current Liabilities	39 228	74 177	67 067	60 741	71 994	78 236	90 121	74 741	201 687	201 457	201 354	201 200
Creditors Due After One Year	42 830	75 864	62 634	56 587	68 270	105 967	133 517
Creditors Due Within One Year	45 853	32 809	67 809	49 650	51 689	48 324	61 260
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 404	2 544	320		428
Tangible Fixed Assets Cost Or Valuation	20 255	9 981	12 525	12 845	12 845	10 959
Tangible Fixed Assets Depreciation	7 274	4 529	6 528	8 107	9 291	8 705
Tangible Fixed Assets Depreciation Charged In Period		1 817	1 999	1 579	1 184	751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 562				1 337
Tangible Fixed Assets Disposals		11 678				2 314

Company staff

John C.

Role: Director

Appointed: 03 June 2005

Latest update: 22 May 2025

Margaret C.

Role: Secretary

Appointed: 03 June 2005

Latest update: 22 May 2025

People with significant control

John C.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Zenith Building Contractors (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Margaret C.

Jeremy F.

Oakleys (south West) Limited

People with significant control

John C.

Accounts Documents

Company filings

Filing category

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