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 5
  • 1
    Wainwright, Paul
    Director born in December 1977
    Individual (13 offsprings)
    Officer
    2024-07-25 ~ now
    OF - director → CIF 0
  • 2
    Roper, Steven
    Director born in February 1973
    Individual (7 offsprings)
    Officer
    2010-01-16 ~ now
    OF - director → CIF 0
  • 3
    Knight, Elisabeth Jayne
    Individual (10 offsprings)
    Officer
    2019-03-01 ~ now
    OF - secretary → CIF 0
  • 4
    Hunter, John
    Director born in January 1975
    Individual (6 offsprings)
    Officer
    2024-07-25 ~ now
    OF - director → CIF 0
  • 5
    ZIRCON INVESTMENTS LIMITED - 2020-02-25
    Unit P, St. Barnabas Close, Allington, Maidstone, England
    Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    1,418,985 GBP2024-01-31
    Person with significant control
    2022-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Steven Roper
    Born in February 1973
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Roper, Mandy
    Director born in June 1972
    Individual
    Officer
    2010-01-16 ~ 2010-01-16
    OF - director → CIF 0
parent relation
Company in focus

ZIRCON BUILDING SERVICES LTD

Previous names
ZIRCON AIR CONDITIONING LIMITED - 2024-09-27
ZIRCON AIR CONDITIONING (UK) LIMITED - 2022-03-22
ZIRCON BUILDING SERVICES LTD - 2020-06-03
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
41,112 GBP2024-01-31
106,721 GBP2023-01-31
Fixed Assets
41,112 GBP2024-01-31
106,721 GBP2023-01-31
Total Inventories
204,697 GBP2024-01-31
114,733 GBP2023-01-31
Debtors
1,154,194 GBP2024-01-31
1,175,500 GBP2023-01-31
Cash at bank and in hand
425,484 GBP2024-01-31
780,413 GBP2023-01-31
Current Assets
1,784,375 GBP2024-01-31
2,070,646 GBP2023-01-31
Net Current Assets/Liabilities
716,855 GBP2024-01-31
884,434 GBP2023-01-31
Total Assets Less Current Liabilities
757,967 GBP2024-01-31
991,155 GBP2023-01-31
Net Assets/Liabilities
738,284 GBP2024-01-31
982,863 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
738,184 GBP2024-01-31
982,763 GBP2023-01-31
Equity
738,284 GBP2024-01-31
982,863 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,932 GBP2024-01-31
5,932 GBP2023-02-01
Motor vehicles
39,932 GBP2024-01-31
190,857 GBP2023-02-01
Tools/Equipment for furniture and fittings
35,443 GBP2024-01-31
32,018 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
81,307 GBP2024-01-31
228,807 GBP2023-02-01
Property, Plant & Equipment - Disposals
Motor vehicles
-190,857 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-190,857 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,409 GBP2024-01-31
3,901 GBP2023-02-01
Motor vehicles
9,983 GBP2024-01-31
95,595 GBP2023-02-01
Tools/Equipment for furniture and fittings
25,803 GBP2024-01-31
22,590 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,195 GBP2024-01-31
122,086 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
508 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
3,213 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,704 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-95,595 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,595 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,523 GBP2024-01-31
Motor vehicles
29,949 GBP2024-01-31
Tools/Equipment for furniture and fittings
9,640 GBP2024-01-31
Raw materials and consumables
3,040 GBP2024-01-31
3,040 GBP2023-01-31
Value of work in progress
201,657 GBP2024-01-31
111,693 GBP2023-01-31
Trade Debtors/Trade Receivables
845,933 GBP2024-01-31
832,675 GBP2023-01-31
Amounts owed by group undertakings and participating interests
64,446 GBP2024-01-31
38,812 GBP2023-01-31
Other Debtors
200,469 GBP2024-01-31
203,474 GBP2023-01-31
Prepayments/Accrued Income
201 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
115,576 GBP2024-01-31
129,665 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,733 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
761,444 GBP2024-01-31
866,997 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,360 GBP2024-01-31
60,968 GBP2023-01-31
Taxation/Social Security Payable
95,078 GBP2024-01-31
120,518 GBP2023-01-31
Other Creditors
Amounts falling due within one year
73,789 GBP2024-01-31
5,890 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,540 GBP2024-01-31
2,174 GBP2023-01-31
Dividends Paid on Shares
514,000 GBP2023-02-01 ~ 2024-01-31
30,000 GBP2022-02-01 ~ 2023-01-31
All ordinary shares
514,000 GBP2023-02-01 ~ 2024-01-31
  • ZIRCON BUILDING SERVICES LTD
    Info
    ZIRCON AIR CONDITIONING LIMITED - 2024-09-27
    ZIRCON AIR CONDITIONING (UK) LIMITED - 2022-03-22
    ZIRCON BUILDING SERVICES LTD - 2020-06-03
    Registered number 07127523
    Unit 6, Access 4:20 New Hythe Business Park, Bellingham Way, Aylesford, Kent ME20 7HP
    Private Limited Company incorporated on 2010-01-16 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.