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
6
- 1
Hunter, John
Born in January 1975Individual (6 offsprings)Officer2024-07-25 ~ nowOF - Director → CIF 0 - 2
Roper, Mandy
Director born in June 1972Individual (1 offspring)Officer2010-01-16 ~ 2010-01-16OF - Director → CIF 0 - 3
Wainwright, Paul John
Born in December 1977Individual (13 offsprings)Officer2024-07-25 ~ nowOF - Director → CIF 0 - 4
Roper, Steven
Born in February 1973Individual (8 offsprings)Officer2010-01-16 ~ nowOF - Director → CIF 0Mr Steven Roper
Born in February 1973Individual (8 offsprings)Person with significant control2016-04-06 ~ 2022-06-01PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 6ZIRCON INVESTMENTS LIMITED - 2020-02-25Unit P, St. Barnabas Close, Allington, Maidstone, EnglandActive Corporate (3 parents, 5 offsprings)Person with significant control2022-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ZIRCON BUILDING SERVICES LTD
Period: 2024-09-27 ~ now
Company number: 07127523
Registered names
ZIRCON BUILDING SERVICES LTD - now
ZIRCON AIR CONDITIONING LIMITED - 2024-09-27 NI660042... (more)
ZIRCON AIR CONDITIONING (UK) LIMITED - 2022-03-22 NI660042... (more)
ZIRCON BUILDING SERVICES LTD - 2020-06-03
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
39,460 GBP2025-01-31
41,112 GBP2024-01-31
Fixed Assets
39,460 GBP2025-01-31
41,112 GBP2024-01-31
Total Inventories
174,501 GBP2025-01-31
204,697 GBP2024-01-31
Debtors
948,159 GBP2025-01-31
1,154,194 GBP2024-01-31
Cash at bank and in hand
215,194 GBP2025-01-31
425,484 GBP2024-01-31
Current Assets
1,337,854 GBP2025-01-31
1,784,375 GBP2024-01-31
Net Current Assets/Liabilities
607,956 GBP2025-01-31
716,855 GBP2024-01-31
Total Assets Less Current Liabilities
647,416 GBP2025-01-31
757,967 GBP2024-01-31
Net Assets/Liabilities
620,807 GBP2025-01-31
738,284 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
620,707 GBP2025-01-31
738,184 GBP2024-01-31
Equity
620,807 GBP2025-01-31
738,284 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,738 GBP2025-01-31
5,932 GBP2024-02-01
Motor vehicles
46,733 GBP2025-01-31
39,932 GBP2024-02-01
Tools/Equipment for furniture and fittings
39,337 GBP2025-01-31
35,443 GBP2024-02-01
Property, Plant & Equipment - Gross Cost
92,808 GBP2025-01-31
81,307 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,991 GBP2025-01-31
4,409 GBP2024-02-01
Motor vehicles
19,170 GBP2025-01-31
9,983 GBP2024-02-01
Tools/Equipment for furniture and fittings
29,187 GBP2025-01-31
25,803 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,348 GBP2025-01-31
40,195 GBP2024-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
582 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
3,384 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,153 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1,747 GBP2025-01-31
Motor vehicles
27,563 GBP2025-01-31
Tools/Equipment for furniture and fittings
10,150 GBP2025-01-31
Raw materials and consumables
4,500 GBP2025-01-31
3,040 GBP2024-01-31
Value of work in progress
170,001 GBP2025-01-31
201,657 GBP2024-01-31
Trade Debtors/Trade Receivables
572,162 GBP2025-01-31
845,933 GBP2024-01-31
Amounts owed by group undertakings and participating interests
204,215 GBP2025-01-31
64,446 GBP2024-01-31
Other Debtors
146,469 GBP2025-01-31
200,469 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,683 GBP2025-01-31
115,576 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,734 GBP2025-01-31
6,733 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
489,449 GBP2025-01-31
761,444 GBP2024-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,765 GBP2025-01-31
13,360 GBP2024-01-31
Taxation/Social Security Payable
50,257 GBP2025-01-31
95,078 GBP2024-01-31
Other Creditors
Amounts falling due within one year
142,571 GBP2025-01-31
73,789 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,439 GBP2025-01-31
1,540 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,633 GBP2025-01-31
19,683 GBP2024-01-31
Dividends Paid on Shares
268,000 GBP2024-02-01 ~ 2025-01-31
514,000 GBP2023-02-01 ~ 2024-01-31
All ordinary shares
268,000 GBP2024-02-01 ~ 2025-01-31
ZIRCON BUILDING SERVICES LTD
InfoZIRCON AIR CONDITIONING LIMITED - 2024-09-27ZIRCON AIR CONDITIONING (UK) LIMITED - 2024-09-27ZIRCON BUILDING SERVICES LTD - 2024-09-27Registered number 07127523Unit 6, Access 4:20 New Hythe Business Park, Bellingham Way, Aylesford, Kent ME20 7HPPRIVATE LIMITED COMPANY incorporated on 2010-01-16 (16 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-21CIF 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.