Zone (plant Hire) Limited in Birmingham, B1 1SB

Description

Data updated on: 01-11-2023

Zone (plant Hire) Limited has existed in the UK for at least thirteen years. Registered with number 07591218 in 2011, it is located at C/o Studio 10, Birmingham B1 1SB. From 8th May 2014 Zone (plant Hire) Limited is no longer under the business name Zone Civils. This company's SIC code is 41202 meaning Construction of domestic buildings. Zone (plant Hire) Ltd released its latest accounts for the financial period up to 2022-04-30. The firm's latest confirmation statement was filed on 2023-04-05.

There's a team of two directors running this business right now, specifically John M. and Cornelius A. who have been performing the directors responsibilities since April 2014.

Executives who control the firm include: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cornelius A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Zone (plant Hire) Limited 2014-05-08
Zone Civils Limited 2011-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		44 408	56 373	771	102 035	43 930	10 715	11 470	7 153
Current Assets	216 734	233 839	274 656	37 574	103 035	44 930	11 715	17 689	195 578
Debtors		189 431	218 283	36 803	1 000	1 000	1 000	6 219	188 425
Net Assets Liabilities	-1 660	4 620	-87 267	-47 946	-27 069	-5 794	24 580	43 761	312 011
Other Debtors		182 266	211 118	36 803	1 000	1 000	1 000	6 219	168 425
Property Plant Equipment		168 612	524 718	870 533	876 265	1 340 534	1 255 420	986 739	2 578 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		52 768	73 280	215 523	387 865	489 513	692 730	841 833	1 177 725
Additions Other Than Through Business Combinations Property Plant Equipment			453 441	527 737	280 574	845 424	343 306	83 859	2 078 495
Amounts Owed By Group Undertakings Participating Interests									20 000
Amounts Owed To Group Undertakings Participating Interests		340 147	472 283	368 834	264 672	315 815	342 689	435 288	392 167
Applicable Tax Rate					19	19	19	19
Average Number Employees During Period					1	1	1	1	1
Creditors	275 155	373 095	619 339	698 044	822 518	857 874	885 165	771 950	1 286 011
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			22 334	18 848	29 468	115 771	103 426	130 370	68 928
Disposals Property Plant Equipment			76 823	39 679	102 500	279 507	225 203	203 437	150 875
Dividends Paid On Shares									61 000
Fixed Assets	74 888	168 612
Increase From Depreciation Charge For Year Property Plant Equipment			42 846	161 091	201 810	217 419	306 643	279 473	404 820
Net Current Assets Liabilities	-58 421	-139 256	-344 683	-660 470	-719 483	-812 944	-873 450	-754 261	-1 090 433
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		48 819	168 728	330 127	508 586	506 726	525 413	349 662	904 344
Other Taxation Social Security Payable					49 260	35 333	17 063
Par Value Share			1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax					20 877	21 275	30 374	19 181
Property Plant Equipment Gross Cost		221 380	597 998	1 086 056	1 264 130	1 830 047	1 948 150	1 828 572	3 756 192
Tax Expense Credit Applicable Tax Rate						4 042	4 132
Tax Increase Decrease From Effect Capital Allowances Depreciation						13 853	-20 424
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						-17 895
Tax Increase Decrease From Other Short-term Timing Differences							16 292
Tax Increase Decrease From Other Tax Effects Tax Reconciliation							16 292
Total Assets Less Current Liabilities	16 467	29 356	180 035	210 063	156 782	527 590	381 970	232 478	1 488 034
Trade Creditors Trade Payables		5 346	-21 672	-917				-13 000	-10 500
Trade Debtors Trade Receivables		7 165	7 165
Advances Credits Directors	140	140

Company staff

John M.

Role: Director

Appointed: 24 April 2014

Latest update: 29 February 2024

Cornelius A.

Role: Director

Appointed: 05 April 2011

Latest update: 29 February 2024

People with significant control

John M.

Notified on 5 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cornelius A.

Notified on 5 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 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	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Zone (plant Hire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Cornelius A.

People with significant control

John M.

Cornelius A.

Accounts Documents

Company filings

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