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
    Managing Director born in March 1966
    Individual (5 offsprings)
    Officer
    1991-04-17 ~ now
    OF - Director → CIF 0
    Corbett, Kevin Joseph
    Individual (5 offsprings)
    Officer
    1991-04-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Corbett, Maxine Ann
    Director born in July 1965
    Individual (4 offsprings)
    Officer
    1991-04-17 ~ now
    OF - Director → CIF 0
  • 3
    Dunston Hall, Dunston, Stafford, Staffordshire, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    1,200,000 GBP2021-01-25 ~ 2022-04-30
    Person with significant control
    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 (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-27
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Moodie, Malcolm Jeffrey
    Manager born in October 1951
    Individual
    Officer
    1992-08-11 ~ 1997-04-18
    OF - Director → CIF 0
  • 3
    Humphreys, Ian Charles
    Receivables Manager born in March 1957
    Individual
    Officer
    1997-12-01 ~ 1999-07-19
    OF - Director → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 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
552020-05-01 ~ 2021-04-30
Profit/Loss
711,161 GBP2020-05-01 ~ 2021-04-30
622,926 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,918 GBP2021-04-30
46,182 GBP2020-04-30
Turnover/Revenue
12,801,112 GBP2020-05-01 ~ 2021-04-30
16,190,844 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
9,426,254 GBP2020-05-01 ~ 2021-04-30
11,747,371 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
3,374,858 GBP2020-05-01 ~ 2021-04-30
4,443,473 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
3,445,075 GBP2020-05-01 ~ 2021-04-30
3,897,558 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
962,144 GBP2020-05-01 ~ 2021-04-30
780,692 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
11,052 GBP2020-05-01 ~ 2021-04-30
11,091 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
916,092 GBP2020-05-01 ~ 2021-04-30
769,601 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
204,931 GBP2020-05-01 ~ 2021-04-30
146,675 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
711,161 GBP2020-05-01 ~ 2021-04-30
622,926 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
685,107 GBP2021-04-30
538,488 GBP2020-04-30
Total Inventories
316,256 GBP2021-04-30
914,136 GBP2020-04-30
Debtors
2,153,283 GBP2021-04-30
2,797,260 GBP2020-04-30
Current assets - Investments
715,000 GBP2021-04-30
750,000 GBP2020-04-30
Cash at bank and in hand
2,104,298 GBP2021-04-30
1,215,191 GBP2020-04-30
Current Assets
5,288,837 GBP2021-04-30
5,676,587 GBP2020-04-30
Creditors
Amounts falling due within one year
4,187,765 GBP2021-04-30
4,589,157 GBP2020-04-30
Net Current Assets/Liabilities
1,101,072 GBP2021-04-30
1,087,430 GBP2020-04-30
Total Assets Less Current Liabilities
1,786,179 GBP2021-04-30
1,625,918 GBP2020-04-30
Creditors
Amounts falling due after one year
40,836 GBP2021-04-30
Net Assets/Liabilities
1,783,261 GBP2021-04-30
1,672,100 GBP2020-04-30
Equity
Called up share capital
15,000 GBP2021-04-30
15,000 GBP2020-04-30
15,000 GBP2019-04-30
Revaluation reserve
64,388 GBP2021-04-30
64,388 GBP2020-04-30
64,388 GBP2019-04-30
Retained earnings (accumulated losses)
1,703,873 GBP2021-04-30
1,592,712 GBP2020-04-30
969,786 GBP2019-04-30
Equity
1,783,261 GBP2021-04-30
1,672,100 GBP2020-04-30
Restated amount
1,672,100 GBP2020-04-30
1,049,174 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
711,161 GBP2020-05-01 ~ 2021-04-30
622,926 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
711,161 GBP2020-05-01 ~ 2021-04-30
622,926 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-600,000 GBP2020-05-01 ~ 2021-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-600,000 GBP2020-05-01 ~ 2021-04-30
Equity - Income/Expense Recognised Directly
-600,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation Expense
69,764 GBP2020-05-01 ~ 2021-04-30
104,575 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.332020-05-01 ~ 2021-04-30
Wages/Salaries
1,952,656 GBP2020-05-01 ~ 2021-04-30
2,362,039 GBP2019-05-01 ~ 2020-04-30
Social Security Costs
211,346 GBP2020-05-01 ~ 2021-04-30
262,185 GBP2019-05-01 ~ 2020-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,196 GBP2020-05-01 ~ 2021-04-30
58,416 GBP2019-05-01 ~ 2020-04-30
Staff Costs/Employee Benefits Expense
2,227,198 GBP2020-05-01 ~ 2021-04-30
2,682,640 GBP2019-05-01 ~ 2020-04-30
Director Remuneration
60,000 GBP2020-05-01 ~ 2021-04-30
25,833 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,264 GBP2020-05-01 ~ 2021-04-30
-8,233 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
174,057 GBP2020-05-01 ~ 2021-04-30
146,224 GBP2019-05-01 ~ 2020-04-30
Dividends Paid on Shares
All ordinary shares
600,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
10,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
390,000 GBP2021-04-30
390,000 GBP2020-04-30
Furniture and fittings
171,548 GBP2021-04-30
153,237 GBP2020-04-30
Motor vehicles
473,433 GBP2021-04-30
314,793 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
1,230,889 GBP2021-04-30
1,065,433 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,127 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-61,127 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
131,308 GBP2021-04-30
109,803 GBP2020-04-30
Motor vehicles
262,265 GBP2021-04-30
286,087 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545,782 GBP2021-04-30
526,945 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,505 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
19,305 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,764 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,127 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,927 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
390,000 GBP2021-04-30
390,000 GBP2020-04-30
Furniture and fittings
40,240 GBP2021-04-30
43,434 GBP2020-04-30
Motor vehicles
211,168 GBP2021-04-30
28,706 GBP2020-04-30
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2021-04-30
Raw Materials
316,256 GBP2021-04-30
914,136 GBP2020-04-30
Trade Debtors/Trade Receivables
780,798 GBP2021-04-30
788,315 GBP2020-04-30
Prepayments/Accrued Income
426,008 GBP2021-04-30
1,192,084 GBP2020-04-30
Amounts owed by directors
537,978 GBP2021-04-30
585,890 GBP2020-04-30
Other Debtors
408,499 GBP2021-04-30
230,971 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,164 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,618,472 GBP2021-04-30
2,522,993 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,064,908 GBP2021-04-30
1,342,504 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
427,962 GBP2021-04-30
160,167 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,003,160 GBP2021-04-30
313,144 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
210,000 GBP2020-04-30
Other Creditors
Amounts falling due within one year
64,099 GBP2021-04-30
40,349 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,836 GBP2021-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
210,000 GBP2020-04-30
Deferred Tax Liabilities
-37,918 GBP2021-04-30
-46,182 GBP2020-04-30
Par Value of Share
Class 2 ordinary share
1 shares2020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14,999 shares2021-04-30
14,999 shares2020-04-30
Par Value of Share
Class 3 ordinary share
1 shares2020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2021-04-30
1 shares2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,364 GBP2021-04-30
90,365 GBP2020-04-30
Between one and five year
798 GBP2021-04-30
45,044 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,162 GBP2021-04-30
135,409 GBP2020-04-30
  • ZEROGRAPHIC SYSTEMS LIMITED
    Info
    Registered number 02602222
    Dunston Hall, Dunston, Staffordshire ST18 9AB
    Private Limited Company incorporated on 1991-04-17 (34 years 2 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.