ZEISER LIMITED
Previous names
ATLANTIC ZEISER LIMITED - 2018-10-01
LETHABY NUMBERING SYSTEMS LIMITED - 2000-11-10
CORETHSTAN LIMITED - 1983-05-18
Standard Industrial Classification
33120 - Repair Of Machinery
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
13,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment
7,954 GBP2024-12-31
2,006 GBP2023-12-31
Fixed Assets
20,954 GBP2024-12-31
17,006 GBP2023-12-31
Debtors
290,020 GBP2024-12-31
457,064 GBP2023-12-31
Cash at bank and in hand
89,130 GBP2024-12-31
361,066 GBP2023-12-31
Current Assets
379,150 GBP2024-12-31
818,130 GBP2023-12-31
Creditors
Current
107,545 GBP2024-12-31
94,898 GBP2023-12-31
Net Current Assets/Liabilities
271,605 GBP2024-12-31
723,232 GBP2023-12-31
Total Assets Less Current Liabilities
292,559 GBP2024-12-31
740,238 GBP2023-12-31
Net Assets/Liabilities
292,305 GBP2024-12-31
740,238 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
292,303 GBP2024-12-31
740,236 GBP2023-12-31
Equity
292,305 GBP2024-12-31
740,238 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
13,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,830 GBP2024-12-31
15,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,876 GBP2024-12-31
13,894 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,954 GBP2024-12-31
2,006 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
288,679 GBP2024-12-31
439,888 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,182 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,341 GBP2024-12-31
4,101 GBP2023-12-31
Prepayments
Current
10,893 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
290,020 GBP2024-12-31
457,064 GBP2023-12-31
Trade Creditors/Trade Payables
Current
161 GBP2023-12-31
Corporation Tax Payable
Current
80,541 GBP2024-12-31
64,691 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,643 GBP2024-12-31
10,122 GBP2023-12-31
Other Creditors
Current
4,526 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,361 GBP2024-12-31
15,398 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Between one and five year
15,000 GBP2024-12-31
27,495 GBP2023-12-31
All periods
27,000 GBP2024-12-31
39,495 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
254 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
ZEISER LIMITED
InfoATLANTIC ZEISER LIMITED - 2018-10-01
LETHABY NUMBERING SYSTEMS LIMITED - 2018-10-01
CORETHSTAN LIMITED - 2018-10-01
Registered number 01707841
R25 Marshall Way, Commerce Park, Frome, Somerset BA11 2FE
PRIVATE LIMITED COMPANY incorporated on 1983-03-18 (42 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-23
CIF 0