Z&S Services Limited in Slough, SL1 3HE

Description

Data updated on: 01-11-2023

Registered at 33 Belfast Avenue, Slough SL1 3HE Z&S Services Limited is categorised as a Private Limited Company registered under the 08310858 Companies House Reg No. The company was set up 12 years ago. Its official name switch from Z&S Security Services to Z&S Services Limited took place on 2020-08-31. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to 2022/11/30 and the most current annual confirmation statement was submitted on 2023/08/28.

Muhammad Z. is this particular firm's individual managing director, who was assigned this position on 2018-08-01. Since 2017-12-01 Gohar K., had performed assigned duties for this business up until the resignation on 2020-08-27. Furthermore another director, specifically Muhammad Z. quit in August 2018.

Muhammad Z. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Z&S Services Limited 2020-08-31
Z&s Security Services Limited 2012-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	715	334	242

Balance Sheet
Cash Bank On Hand				1 041	2 442	2 558	7 065	22 153	22 751	14 034
Current Assets	100	1 977	1 582	4 957	5 860	4 756	8 574	23 662	24 260	14 034
Debtors			1 513	3 916	3 418	2 198	1 509	1 509	1 509
Net Assets Liabilities				242	194	484	2 789	2 233	2 999	2 605
Other Debtors				3 916	3 418	2 198	1 509	1 509	1 509
Property Plant Equipment				4 701	4 701	4 701	3 761	3 009	2 407	1 926
Cash Bank In Hand	100	1 977	69	1 041
Net Assets Liabilities Including Pension Asset Liability	100	715	334	242
Tangible Fixed Assets		1 710	5 224	4 701

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		615	234	142
Shareholder Funds	100	715	334	242

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities							350	242	434	758
Accumulated Depreciation Impairment Property Plant Equipment				1 074	1 074	1 074	2 014	2 766	3 368	3 849
Average Number Employees During Period							1	2	1	1
Bank Borrowings								15 000	14 036	11 000
Creditors				727	588	1 194	9 546	9 196	9 632	2 355
Increase From Depreciation Charge For Year Property Plant Equipment							940	752	602	481
Loans From Directors							900	900	899
Net Current Assets Liabilities	100	976	499	4 230	5 272	3 562	-972	14 466	14 628	11 679
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted	100	100		100	100	100	100	100	100	100
Other Creditors				8 689	9 779	7 779	7 779	7 779	7 779	957
Par Value Share	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 775	5 775	5 775	5 775	5 775	5 775	5 775
Taxation Social Security Payable				727	588	1 194	517	517	520	640
Total Assets Less Current Liabilities	100	2 686	5 723	8 931	9 973	8 263	2 789	17 475	17 035	13 605
Creditors Due After One Year		1 971	5 389	8 689
Creditors Due Within One Year		1 001	1 083	727
Fixed Assets		1 710	5 224
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 900	3 875
Tangible Fixed Assets Cost Or Valuation		1 900	5 775	5 775
Tangible Fixed Assets Depreciation		190	551	1 074
Tangible Fixed Assets Depreciation Charged In Period		190	361	523

Company staff

Muhammad Z.

Role: Director

Appointed: 01 August 2018

Latest update: 16 February 2024

Gohar K.

Role: Director

Appointed: 01 December 2017

Resigned: 27 August 2020

Latest update: 16 February 2024

Muhammad Z.

Role: Director

Appointed: 28 November 2012

Resigned: 01 August 2018

Latest update: 16 February 2024

Goher K.

Role: Director

Appointed: 28 November 2012

Resigned: 01 August 2013

Latest update: 16 February 2024

People with significant control

Muhammad Z.

Notified on 1 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Muhammad Z.

Notified on 1 September 2016

Ceased on 1 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-28
End Date For Period Covered By Report	2013-11-30
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 July 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 6 June 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 June 2017
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Z&S Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad Z.

Gohar K.

Muhammad Z.

Goher K.

People with significant control

Muhammad Z.

Muhammad Z.

Accounts Documents

Company filings

Filing category

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