Zenith Developments Group Ltd in Dunswell, HU6 0AG

Description

Data updated on: 01-11-2023

Zenith Developments Group began its operations in the year 2016 as a Private Limited Company under the ID 10135058. The firm has operated for 8 years and the present status is active. The company's registered office is located in Dunswell at St Faiths Church. You could also locate the firm utilizing the post code, HU6 0AG. The enterprise's principal business activity number is 41201 - Construction of commercial buildings. The most recent annual accounts provide detailed information about the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-02-23.

With regards to the following business, the full extent of director's duties have so far been performed by Calum P. who was appointed 8 years ago.

The companies with significant control over this firm include: Zdg Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Dunswell Lane, Dunswell, Kingswood, HU6 0AG and was registered as a PSC under the reg no 11217 783.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	30 399	322 585	479 002	555 629	1 076 269
Current Assets	78 726	502 097	1 035 867	631 790	2 329 475
Debtors	48 327	179 512	556 865	76 161	1 253 206
Net Assets Liabilities	7 832	292 464	432 780	173 533	1 196 439
Other Debtors	3 060		6 471
Property Plant Equipment		337	2 110	2 014	8 841

Other Financial Data
Accrued Liabilities Deferred Income	500	1 400	1 400
Accrued Liabilities Not Expressed Within Creditors Subtotal	500
Accumulated Depreciation Impairment Property Plant Equipment		113	816	1 362	2 649
Additions Other Than Through Business Combinations Property Plant Equipment		450	2 476
Administrative Expenses	33 768	161 727
Amounts Owed To Directors	23 441	6 054	12 746
Amounts Owed To Group Undertakings			1 122
Average Number Employees During Period	2	4	6	6	8
Comprehensive Income Expense	44 830	332 132
Corporation Tax Payable	11 207	77 818	108 732
Cost Sales	110 042	973 543
Creditors	70 394	209 970	605 197	459 888	1 140 197
Current Tax For Period	11 207	77 818	108 732
Depreciation Expense Property Plant Equipment		113
Depreciation Rate Used For Property Plant Equipment		25	25
Dividends Paid	37 000	47 500
Dividends Paid On Shares	5 000	11 500
Gross Profit Loss	89 805	571 852
Increase Decrease In Current Tax From Adjustment For Prior Periods		-46
Increase From Depreciation Charge For Year Property Plant Equipment		113	703	546	1 287
Interest Payable Similar Charges Finance Costs		224
Net Current Assets Liabilities	8 332	292 127	430 670	171 902	1 189 278
Number Shares Issued Fully Paid	1	1	1	5	5
Operating Profit Loss	56 037	410 125
Other Interest Receivable Similar Income Finance Income		3
Other Remaining Borrowings		8 061	25 170
Other Taxation Social Security Payable	11 274	63 307	87 016
Par Value Share		1	1	1	1
Profit Loss	44 830	332 132
Profit Loss On Ordinary Activities Before Tax	56 037	409 904
Property Plant Equipment Gross Cost		450	2 926	3 376	11 490
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 207	77 772	108 732
Total Assets Less Current Liabilities	8 332	292 464	432 780	173 916	1 198 119
Total Borrowings	4 931	8 061
Total Current Tax Expense Credit	11 207	77 772	108 732
Trade Creditors Trade Payables	19 541	53 330	369 011
Trade Debtors Trade Receivables	45 267	179 512	550 394
Turnover Revenue	199 847	1 545 395
Company Contributions To Money Purchase Plans Directors		40 000
Director Remuneration	8 740	8 182
Director Remuneration Benefits Excluding Payments To Third Parties	8 740	48 182
Nominal Value Allotted Share Capital				5	5
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued But Not Fully Paid				5	5
Provisions For Liabilities Balance Sheet Subtotal				383	1 680
Total Additions Including From Business Combinations Property Plant Equipment				450	8 114

Company staff

Calum P.

Role: Director

Appointed: 20 April 2016

Latest update: 14 February 2024

People with significant control

Zdg Holdings Ltd

Address: St Faiths Church Dunswell Lane, Dunswell, Kingswood, Hull, HU6 0AG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered United Kingdom

Registration number 11217 783

Notified on 30 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Calum P.

Notified on 19 April 2017

Ceased on 30 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Zenith Developments Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calum P.

People with significant control

Zdg Holdings Ltd

Calum P.

Accounts Documents

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