logo
explain how to read the page

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
  • 1
    Corbett, Kevin Joseph
    Born in March 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 1991-04-17 ~ now
    OF - Director → CIF 0
    Corbett, Kevin Joseph
    Individual (6 offsprings)
    Officer
    icon of calendar 1991-04-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Corbett, Maxine Ann
    Born in July 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 1991-04-17 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressDunston Hall, Dunston, Stafford, Staffordshire, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    1,199,608 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    icon of calendar 2021-02-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Kevin Joseph Corbett
    Born in March 1966
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-27
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Humphreys, Ian Charles
    Receivables Manager born in March 1957
    Individual
    Officer
    icon of calendar 1997-12-01 ~ 1999-07-19
    OF - Director → CIF 0
  • 3
    Moodie, Malcolm Jeffrey
    Manager born in October 1951
    Individual
    Officer
    icon of calendar 1992-08-11 ~ 1997-04-18
    OF - Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1991-04-17 ~ 1991-04-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ZEROGRAPHIC SYSTEMS LIMITED

Standard Industrial Classification
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Brief company account
Average Number of Employees
542023-05-01 ~ 2024-04-30
Profit/Loss
927,941 GBP2023-05-01 ~ 2024-04-30
1,011,132 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,875 GBP2024-04-30
12,708 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,167 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,625 GBP2024-04-30
3,792 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
44,014 GBP2024-04-30
28,847 GBP2023-04-30
Turnover/Revenue
15,406,934 GBP2023-05-01 ~ 2024-04-30
13,558,414 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
10,364,440 GBP2023-05-01 ~ 2024-04-30
8,739,372 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
5,042,494 GBP2023-05-01 ~ 2024-04-30
4,819,042 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
3,784,664 GBP2023-05-01 ~ 2024-04-30
3,504,218 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,257,830 GBP2023-05-01 ~ 2024-04-30
1,314,824 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
9,096 GBP2023-05-01 ~ 2024-04-30
10,756 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,248,734 GBP2023-05-01 ~ 2024-04-30
1,304,068 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
320,793 GBP2023-05-01 ~ 2024-04-30
292,936 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
927,941 GBP2023-05-01 ~ 2024-04-30
1,011,132 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,200,000 GBP2023-05-01 ~ 2024-04-30
-920,000 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
1,795,472 GBP2024-04-30
2,067,531 GBP2023-04-30
1,976,399 GBP2022-04-30
Intangible Assets
1,625 GBP2024-04-30
3,792 GBP2023-04-30
Property, Plant & Equipment
612,108 GBP2024-04-30
697,850 GBP2023-04-30
Fixed Assets
613,733 GBP2024-04-30
701,642 GBP2023-04-30
Total Inventories
638,847 GBP2024-04-30
511,527 GBP2023-04-30
Debtors
4,253,375 GBP2024-04-30
5,233,766 GBP2023-04-30
Cash at bank and in hand
1,757,402 GBP2024-04-30
402,257 GBP2023-04-30
Current Assets
6,649,624 GBP2024-04-30
6,147,550 GBP2023-04-30
Creditors
Amounts falling due within one year
5,402,332 GBP2024-04-30
4,706,072 GBP2023-04-30
Net Current Assets/Liabilities
1,247,292 GBP2024-04-30
1,441,478 GBP2023-04-30
Total Assets Less Current Liabilities
1,861,025 GBP2024-04-30
2,143,120 GBP2023-04-30
Creditors
Amounts falling due after one year
30,179 GBP2024-04-30
25,048 GBP2023-04-30
Net Assets/Liabilities
1,874,860 GBP2024-04-30
2,146,919 GBP2023-04-30
Equity
Called up share capital
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Revaluation reserve
64,388 GBP2024-04-30
64,388 GBP2023-04-30
Equity
1,874,860 GBP2024-04-30
2,146,919 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
157,772 GBP2023-05-01 ~ 2024-04-30
159,937 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
33.002023-05-01 ~ 2024-04-30
Wages/Salaries
2,143,432 GBP2023-05-01 ~ 2024-04-30
2,072,436 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
241,829 GBP2023-05-01 ~ 2024-04-30
230,050 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,040 GBP2023-05-01 ~ 2024-04-30
64,792 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,452,301 GBP2023-05-01 ~ 2024-04-30
2,367,278 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
61,283 GBP2023-05-01 ~ 2024-04-30
60,000 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,167 GBP2023-05-01 ~ 2024-04-30
-13,354 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
312,184 GBP2023-05-01 ~ 2024-04-30
254,204 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
All ordinary shares
1,200,000 GBP2023-05-01 ~ 2024-04-30
920,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
16,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
14,875 GBP2024-04-30
12,708 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,167 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
390,000 GBP2024-04-30
390,000 GBP2023-04-30
Furniture and fittings
37,205 GBP2024-04-30
193,307 GBP2023-04-30
Motor vehicles
636,057 GBP2024-04-30
670,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,093,877 GBP2024-04-30
1,541,705 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-175,436 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-115,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-551,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,260 GBP2024-04-30
165,517 GBP2023-04-30
Motor vehicles
448,795 GBP2024-04-30
441,047 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,769 GBP2024-04-30
843,855 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,049 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
109,787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-167,306 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-102,039 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-519,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
390,000 GBP2024-04-30
390,000 GBP2023-04-30
Furniture and fittings
26,945 GBP2024-04-30
27,790 GBP2023-04-30
Motor vehicles
187,262 GBP2024-04-30
229,233 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2024-04-30
Raw Materials
638,847 GBP2024-04-30
511,527 GBP2023-04-30
Trade Debtors/Trade Receivables
2,004,681 GBP2024-04-30
2,113,992 GBP2023-04-30
Prepayments/Accrued Income
312,201 GBP2024-04-30
184,243 GBP2023-04-30
Amounts owed by directors
349,372 GBP2024-04-30
1,183,365 GBP2023-04-30
Other Debtors
1,587,121 GBP2024-04-30
1,752,166 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,609,458 GBP2024-04-30
1,714,548 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,167,226 GBP2024-04-30
1,638,498 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
500,131 GBP2024-04-30
531,240 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
643,840 GBP2024-04-30
510,847 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,759 GBP2024-04-30
62,673 GBP2023-04-30
Other Creditors
Amounts falling due within one year
450,918 GBP2024-04-30
238,266 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,346 GBP2024-04-30
4,215 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
20,759 GBP2024-04-30
62,673 GBP2023-04-30
Between one and five year
19,346 GBP2024-04-30
4,215 GBP2023-04-30
Minimum gross finance lease payments owing
40,105 GBP2024-04-30
66,888 GBP2023-04-30
Deferred Tax Liabilities
-44,014 GBP2024-04-30
-28,847 GBP2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14,999 shares2024-04-30
14,999 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,803 GBP2024-04-30
28,656 GBP2023-04-30
Between one and five year
21,102 GBP2024-04-30
45,180 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,905 GBP2024-04-30
73,836 GBP2023-04-30
  • ZEROGRAPHIC SYSTEMS LIMITED
    Info
    Registered number 02602222
    icon of addressDunston Hall, Dunston, Staffordshire ST18 9AB
    PRIVATE LIMITED COMPANY incorporated on 1991-04-17 (34 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.