Zone Weymouth Limited in Weymouth, DT4 9GH

Description

Data updated on: 01-11-2023

Zone Weymouth started its business in the year 2017 as a Private Limited Company under the ID 10990028. This particular company has been operating for 7 years and it's currently active. This firm's head office is registered in Weymouth at Dj Property, Unit C, Oxford Court Cambridge Road. You can also find the firm by its zip code, DT4 9GH. This business's principal business activity number is 93130 meaning Fitness facilities. Sat, 31st Dec 2022 is the last time when account status updates were filed.

As stated, this company was established in October 2017 and has so far been governed by three directors, out of whom two (Alan R. and Andrew D.) are still listed as current directors.

The companies that control this firm are as follows: David Jones Property Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Weymouth at Cambridge Road, Granby Industrial Estate, DT4 9GH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		67 842	19 257	53 174	17 054	18 537
Current Assets	1 000	159 827	128 160	141 715
Debtors	1 000	91 985	108 903	88 541	86 710	90 416
Net Assets Liabilities	1 000	-430 217	-690 354	-893 608	-1 094 398	-1 286 449
Other Debtors	1 000	91 172	103 675	85 465	86 003	89 430
Property Plant Equipment		957 406	793 058	641 993	469 530	305 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		151 028	320 534	495 329	668 392	833 350
Additions Other Than Through Business Combinations Property Plant Equipment		1 108 434	9 153	23 730
Average Number Employees During Period	2	14	16	16	13	16
Called Up Share Capital Not Paid	1 000
Creditors		1 547 450	1 611 572	1 677 316	1 667 692	1 700 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-599
Disposals Property Plant Equipment			-3 995
Increase From Depreciation Charge For Year Property Plant Equipment		151 028	170 105	174 795	173 063	164 958
Net Current Assets Liabilities	1 000	-1 387 623	-1 483 412	-1 535 601
Other Creditors		1 449 436	1 504 088	1 560 948	1 561 125	1 591 749
Other Taxation Payable				109 723	95 528	94 620
Property Plant Equipment Gross Cost		1 108 434	1 113 592	1 137 322	1 137 922	1 138 888
Taxation Social Security Payable		91 994	101 879	109 723
Total Additions Including From Business Combinations Property Plant Equipment					600	966
Trade Creditors Trade Payables		6 020	5 605	6 645	11 039	14 571
Trade Debtors Trade Receivables		813	5 228	3 076	707	986
Useful Life Property Plant Equipment Years					10	10
Amount Specific Advance Or Credit Directors		-100 000
Amount Specific Advance Or Credit Repaid In Period Directors		-100 220

Company staff

Alan R.

Role: Director

Appointed: 25 March 2020

Latest update: 14 April 2024

Andrew D.

Role: Director

Appointed: 02 October 2017

Latest update: 14 April 2024

People with significant control

David Jones Property Limited

Address: Dj Property Unit C Cambridge Road, Granby Industrial Estate, Weymouth, DT4 9GH, England

Legal authority England And Wales

Legal form Private Limited Company

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

D J Contracts (Weymouth) Limited

Address: Dj Property, Unit C, Oxford Court, Cambridge Road, Granby Industrial Estate, Weymouth, Dorset, DT4 9GH, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 00957263

Notified on 2 October 2017

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

D J Contracts (Structural) Limited

Address: Dj Property, Unit C, Oxford Court, Cambridge Road, Granby Industrial Estate, Weymouth, Dorset, DT4 9GH, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 00763370

Notified on 2 October 2017

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-02
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Zone Weymouth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Andrew D.

Michael J.

People with significant control

David Jones Property Limited

D J Contracts (Weymouth) Limited

D J Contracts (Structural) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode