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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 1
  • Hughes, William, Mr.
    Nursing Home Proprietor born in October 1930
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2017-08-25
    OF - Director → CIF 0
    Hughes, William, Mr.
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2017-08-25
    OF - Secretary → CIF 0
    Mr William Hughes
    Born in October 1930
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-08-25
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ZONEFORMAT LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
4,099,836 GBP2024-09-30
4,103,301 GBP2023-09-30
Fixed Assets - Investments
30,000 GBP2023-09-30
Fixed Assets
4,099,836 GBP2024-09-30
4,133,301 GBP2023-09-30
Total Inventories
152,532 GBP2024-09-30
152,532 GBP2023-09-30
Debtors
13,569 GBP2024-09-30
13,061 GBP2023-09-30
Cash at bank and in hand
734,559 GBP2024-09-30
272,261 GBP2023-09-30
Current Assets
900,660 GBP2024-09-30
437,854 GBP2023-09-30
Creditors
Current
1,136,222 GBP2024-09-30
888,872 GBP2023-09-30
Net Current Assets/Liabilities
-235,562 GBP2024-09-30
-451,018 GBP2023-09-30
Total Assets Less Current Liabilities
3,864,274 GBP2024-09-30
3,682,283 GBP2023-09-30
Creditors
Non-current
876,000 GBP2024-09-30
897,000 GBP2023-09-30
Net Assets/Liabilities
2,988,274 GBP2024-09-30
2,785,283 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,988,174 GBP2024-09-30
2,785,183 GBP2023-09-30
Equity
2,988,274 GBP2024-09-30
2,785,283 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,099,663 GBP2024-09-30
4,103,071 GBP2023-09-30
Furniture and fittings
2,873 GBP2024-09-30
2,873 GBP2023-09-30
Computers
2,492 GBP2024-09-30
2,492 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,105,028 GBP2024-09-30
4,108,436 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-277,998 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-277,998 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,808 GBP2024-09-30
2,786 GBP2023-09-30
Computers
2,384 GBP2024-09-30
2,349 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,192 GBP2024-09-30
5,135 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-10-01 ~ 2024-09-30
Computers
35 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
4,099,663 GBP2024-09-30
4,103,071 GBP2023-09-30
Furniture and fittings
65 GBP2024-09-30
87 GBP2023-09-30
Computers
108 GBP2024-09-30
143 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
30,000 GBP2023-09-30
Disposals
-30,000 GBP2024-09-30
Other Investments Other Than Loans
30,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,910 GBP2024-09-30
2,402 GBP2023-09-30
Other Debtors
Current
10,659 GBP2024-09-30
10,659 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
13,569 GBP2024-09-30
13,061 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,229 GBP2024-09-30
6,253 GBP2023-09-30
Corporation Tax Payable
Current
7,739 GBP2024-09-30
7,584 GBP2023-09-30
Other Creditors
Current
857,658 GBP2024-09-30
857,658 GBP2023-09-30
Bank Borrowings/Overdrafts
More than five year, Non-current
876,000 GBP2024-09-30
Bank Borrowings
Secured
876,000 GBP2024-09-30
897,000 GBP2023-09-30
Total Borrowings
Secured
1,752,000 GBP2024-09-30
897,000 GBP2023-09-30
  • ZONEFORMAT LIMITED
    Info
    Registered number 02301902
    icon of addressThe Retreat Groves Avenue, Langland, Swansea SA3 4QF
    Private Limited Company incorporated on 1988-10-04 (37 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.