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 2
  • 1
    Bradbury, Lucy
    Individual (2 offsprings)
    Officer
    2008-06-04 ~ now
    OF - secretary → CIF 0
  • 2
    Moss, Arron Raymond
    Graphic Designer born in February 1975
    Individual (2 offsprings)
    Officer
    1999-09-18 ~ now
    OF - director → CIF 0
    Mr Arron Raymond Moss
    Born in February 1975
    Individual (2 offsprings)
    Person with significant control
    2016-09-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mccall, Susan Anne
    Accountant born in March 1967
    Individual
    Officer
    1999-09-07 ~ 1999-09-18
    OF - director → CIF 0
  • 2
    Martin, Louise Ann
    Production Assistant born in April 1971
    Individual
    Officer
    1999-09-18 ~ 2000-05-26
    OF - director → CIF 0
    Martin, Louise Ann
    Production Assistant
    Individual
    Officer
    1999-09-18 ~ 2000-05-26
    OF - secretary → CIF 0
  • 3
    Mccall, Ian Stephen
    Individual (12 offsprings)
    Officer
    1999-09-07 ~ 1999-09-18
    OF - secretary → CIF 0
  • 4
    Moss, Jane Anne
    Individual
    Officer
    2000-05-26 ~ 2008-06-16
    OF - secretary → CIF 0
  • 5
    Drabble, Neil Anthony
    Development Engineer born in May 1976
    Individual
    Officer
    1999-09-18 ~ 2000-05-26
    OF - director → CIF 0
parent relation
Company in focus

ZERO-1 LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
72,505 GBP2024-03-31
90,691 GBP2023-03-31
Fixed Assets
72,505 GBP2024-03-31
90,691 GBP2023-03-31
Debtors
219,352 GBP2024-03-31
244,829 GBP2023-03-31
Cash at bank and in hand
70,805 GBP2024-03-31
141,729 GBP2023-03-31
Current Assets
290,157 GBP2024-03-31
386,558 GBP2023-03-31
Creditors
-101,836 GBP2024-03-31
-180,595 GBP2023-03-31
Net Current Assets/Liabilities
188,321 GBP2024-03-31
205,963 GBP2023-03-31
Total Assets Less Current Liabilities
260,826 GBP2024-03-31
296,654 GBP2023-03-31
Creditors
Non-current
-15,757 GBP2023-03-31
Net Assets/Liabilities
242,932 GBP2024-03-31
263,712 GBP2023-03-31
Equity
Called up share capital
109 GBP2024-03-31
109 GBP2023-03-31
Share premium
19,990 GBP2024-03-31
19,990 GBP2023-03-31
Retained earnings (accumulated losses)
222,833 GBP2024-03-31
243,613 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
98,033 GBP2024-03-31
98,033 GBP2023-03-31
Furniture and fittings
16,956 GBP2024-03-31
16,956 GBP2023-03-31
Computers
95,758 GBP2024-03-31
87,773 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
210,747 GBP2024-03-31
202,762 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,474 GBP2024-03-31
24,835 GBP2023-03-31
Furniture and fittings
16,367 GBP2024-03-31
14,194 GBP2023-03-31
Computers
82,401 GBP2024-03-31
73,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,242 GBP2024-03-31
112,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,639 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,173 GBP2023-04-01 ~ 2024-03-31
Computers
10,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
58,559 GBP2024-03-31
73,198 GBP2023-03-31
Furniture and fittings
589 GBP2024-03-31
2,762 GBP2023-03-31
Computers
13,357 GBP2024-03-31
14,731 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,211 GBP2024-03-31
66,276 GBP2023-03-31
Prepayments/Accrued Income
Current
4,995 GBP2024-03-31
6,502 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
37,408 GBP2024-03-31
37,408 GBP2023-03-31
Amounts owed by directors
Current
101,455 GBP2024-03-31
107,515 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
29,283 GBP2024-03-31
27,128 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,147 GBP2024-03-31
-566 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,757 GBP2024-03-31
35,229 GBP2023-03-31
Corporation Tax Payable
Current
18,103 GBP2024-03-31
46,639 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,985 GBP2024-03-31
38,739 GBP2023-03-31
Amount of value-added tax that is payable
Current
33,857 GBP2024-03-31
45,024 GBP2023-03-31
Other Creditors
Current
5,800 GBP2024-03-31
4,727 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,187 GBP2024-03-31
10,803 GBP2023-03-31
Creditors
Current
101,836 GBP2024-03-31
180,595 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,757 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
  • ZERO-1 LTD
    Info
    Registered number 03837629
    Suite 1 West Road House, 26a West Road, Buxton, Derbyshire SK17 6HF
    Private Limited Company incorporated on 1999-09-07 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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.