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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 2
Martin, Louise Ann
Production Assistant born in April 1971Individual (1 offspring)Officer1999-09-18 ~ 2000-05-26OF - Director → CIF 0Martin, Louise Ann
Production AssistantIndividual (1 offspring)Officer1999-09-18 ~ 2000-05-26OF - Secretary → CIF 0 - 3
Moss, Arron Raymond
Born in February 1975Individual (4 offsprings)Officer1999-09-18 ~ nowOF - Director → CIF 0Mr Arron Raymond Moss
Born in February 1975Individual (4 offsprings)Person with significant control2016-09-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
Mccall, Susan Anne
Accountant born in March 1967Individual (5 offsprings)Officer1999-09-07 ~ 1999-09-18OF - Director → CIF 0 - 6
Mccall, Ian Stephen
Individual (34 offsprings)Officer1999-09-07 ~ 1999-09-18OF - Secretary → CIF 0 - 7
Drabble, Neil Anthony
Development Engineer born in May 1976Individual (1 offspring)Officer1999-09-18 ~ 2000-05-26OF - Director → CIF 0
Company in focus
ZERO-1 LTD
Period: 1999-09-07 ~ now
Company number: 03837629
Registered name
ZERO-1 LTD - now
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
14,264 GBP2025-03-31
72,505 GBP2024-03-31
Fixed Assets
14,264 GBP2025-03-31
72,505 GBP2024-03-31
Debtors
222,266 GBP2025-03-31
219,352 GBP2024-03-31
Cash at bank and in hand
113,002 GBP2025-03-31
70,805 GBP2024-03-31
Current Assets
335,268 GBP2025-03-31
290,157 GBP2024-03-31
Creditors
-114,225 GBP2025-03-31
-101,836 GBP2024-03-31
Net Current Assets/Liabilities
221,043 GBP2025-03-31
188,321 GBP2024-03-31
Total Assets Less Current Liabilities
235,307 GBP2025-03-31
260,826 GBP2024-03-31
Net Assets/Liabilities
231,741 GBP2025-03-31
242,932 GBP2024-03-31
Equity
Called up share capital
109 GBP2025-03-31
109 GBP2024-03-31
Share premium
19,990 GBP2025-03-31
19,990 GBP2024-03-31
Retained earnings (accumulated losses)
211,642 GBP2025-03-31
222,833 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
98,033 GBP2024-03-31
Furniture and fittings
15,973 GBP2025-03-31
16,956 GBP2024-03-31
Computers
91,823 GBP2025-03-31
95,758 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
107,796 GBP2025-03-31
210,747 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-98,033 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-983 GBP2024-04-01 ~ 2025-03-31
Computers
-14,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-113,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,474 GBP2024-03-31
Furniture and fittings
15,967 GBP2025-03-31
16,367 GBP2024-03-31
Computers
77,565 GBP2025-03-31
82,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,532 GBP2025-03-31
138,242 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
976 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
583 GBP2024-04-01 ~ 2025-03-31
Computers
9,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,450 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-983 GBP2024-04-01 ~ 2025-03-31
Computers
-13,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2025-03-31
589 GBP2024-03-31
Computers
14,258 GBP2025-03-31
13,357 GBP2024-03-31
Motor vehicles
58,559 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
78,994 GBP2025-03-31
46,211 GBP2024-03-31
Prepayments/Accrued Income
Current
3,681 GBP2025-03-31
4,995 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
37,408 GBP2025-03-31
37,408 GBP2024-03-31
Amounts owed by directors
Current
102,183 GBP2025-03-31
101,455 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
29,283 GBP2024-03-31
Trade Creditors/Trade Payables
Current
392 GBP2025-03-31
6,147 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,757 GBP2024-03-31
Corporation Tax Payable
Current
47,098 GBP2025-03-31
18,103 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,262 GBP2025-03-31
7,985 GBP2024-03-31
Amount of value-added tax that is payable
Current
41,534 GBP2025-03-31
33,857 GBP2024-03-31
Other Creditors
Current
7,916 GBP2025-03-31
5,800 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,023 GBP2025-03-31
14,187 GBP2024-03-31
Amounts owed to directors
Current
1,000 GBP2025-03-31
Creditors
Current
114,225 GBP2025-03-31
101,836 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
- Registered number 03837629
ZERO-1 LTD
InfoSuite 1 West Road House, 26a West Road, Buxton, Derbyshire SK17 6HFPRIVATE LIMITED COMPANY incorporated on 1999-09-07 (26 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.