Zenith Resourcing Limited in Oldham, OL8 3QL

Description

Data updated on: 01-11-2023

This company is known as Zenith Resourcing Limited. The company first started ten years ago and was registered under 08941582 as the registration number. The office of this firm is located in Oldham. You can contact them at C/o M J Goldman (chartered Accountants) Hollinwood Business Centre, Albert Street. This company's registered with SIC code 78109 : Other activities of employment placement agencies. Thursday 31st March 2022 is the last time when the accounts were filed.

There is a team of three directors controlling this limited company at the current moment, specifically Marcus G., Nicholas R. and Adam G. who have been performing the directors assignments since 2014.

Adam G. is the individual with significant control over this firm, owns over 1/2 to 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	122 479	323 217

Balance Sheet
Cash Bank On Hand		157 831	459 464	184 479	181 864	175 091	294 108	270 600	331 179
Current Assets	585 910	900 218	711 401	529 684	551 390	576 244	606 728	704 147	713 626
Debtors	573 455	742 387	251 937	345 205	369 526	401 153	312 620	433 547	382 447
Net Assets Liabilities			256 036	191 142
Other Debtors		82 966	4 793	3 565	2 052	2 242	21 265	45 904	67 516
Property Plant Equipment		9 278	5 170	1 432	34	17			320
Cash Bank In Hand	12 455	157 831
Tangible Fixed Assets	1 730	9 278

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	121 479	322 217
Shareholder Funds	122 479	323 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 370	7 638	10 470	11 868	11 885	11 902	11 902	11 965
Average Number Employees During Period						6	6	4	4
Creditors			459 883	339 974	252 655	244 616	223 141	332 147	298 705
Dividends Paid		473 137	560 086
Increase From Depreciation Charge For Year Property Plant Equipment			4 268	3 788	1 398	17	17		63
Net Current Assets Liabilities	121 095	315 418	251 518	189 710	298 735	331 628	383 587	372 000	414 921
Number Equity Instruments Exercisable Share-based Payment Arrangement					37 500	25 000	25 000	25 000	25 000
Number Equity Instruments Outstanding Share-based Payment Arrangement				37 500	37 500	25 000	25 000	25 000
Number Shares Issued Fully Paid			45 000	45 000	45 000
Other Creditors		185 799	174 064	120 186	9 191	26 233	34 695	54 658	80 094
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				956
Other Disposals Property Plant Equipment				956
Par Value Share		1	1	1	1
Profit Loss		673 875	482 097
Property Plant Equipment Gross Cost		12 648	12 808	11 902	11 902	11 902	11 902	11 902	12 285
Provisions For Liabilities Balance Sheet Subtotal			652
Total Additions Including From Business Combinations Property Plant Equipment			160	50					383
Total Assets Less Current Liabilities	122 825	324 696	256 688	191 142	298 769	331 645	383 587	372 000	415 241
Trade Creditors Trade Payables		122 730	101 739	32 879	89 702	63 844	65 054	166 735	102 657
Trade Debtors Trade Receivables		659 421	247 144	341 640	367 474	398 911	291 355	387 643	314 931
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement					0	0	0	0	0
Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement						0
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement				0	0	0	0	0
Creditors Due Within One Year	464 815	584 800
Number Shares Allotted		45 000
Provisions For Liabilities Charges	346	1 479
Share Capital Allotted Called Up Paid	450	450

Company staff

Marcus G.

Role: Director

Appointed: 25 April 2014

Latest update: 9 December 2023

Nicholas R.

Role: Director

Appointed: 25 April 2014

Latest update: 9 December 2023

Adam G.

Role: Director

Appointed: 17 March 2014

Latest update: 9 December 2023

People with significant control

Adam G.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Zenith Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus G.

Nicholas R.

Adam G.

Sajid B.

People with significant control

Adam G.

Accounts Documents

Company filings

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