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
Hancox, Martyn
Director born in April 1959Individual (6 offsprings)Officer
2020-04-01 ~ dissolvedOF - Director → CIF 0 - 2
55, Edgwick Road, Coventry, West Midlands, EnglandDissolved Corporate (4 parents, 1 offspring)Equity (Company account)80,834 GBP2020-03-31Officer 2011-07-07 ~ dissolvedOF - Director → CIF 0Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Hancox, Martin
Director Of Operations born in April 1959Individual (6 offsprings)Officer 2011-07-07 ~ 2012-01-01OF - Director → CIF 0Mr Martyn Hancox
Born in April 1959Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Chester, Richard Paul
Director born in August 1961Individual (1 offspring)Officer 2012-01-01 ~ 2020-04-01OF - Director → CIF 0Mr Richard Paul Chester
Born in August 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Adrian Irwin
Born in May 1959Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ZENITH REFITMENT SERVICES LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
6,989 GBP2020-03-31
7,613 GBP2019-03-31
Total Inventories
33,936 GBP2020-03-31
29,764 GBP2019-03-31
Debtors
1,167,935 GBP2020-03-31
1,196,103 GBP2019-03-31
Cash at bank and in hand
8,310 GBP2020-03-31
262,585 GBP2019-03-31
Current Assets
1,210,181 GBP2020-03-31
1,488,452 GBP2019-03-31
Creditors
Current
1,151,005 GBP2020-03-31
1,395,492 GBP2019-03-31
Net Current Assets/Liabilities
59,176 GBP2020-03-31
92,960 GBP2019-03-31
Total Assets Less Current Liabilities
66,165 GBP2020-03-31
100,573 GBP2019-03-31
Creditors
Non-current
-50,000 GBP2020-03-31
Net Assets/Liabilities
14,837 GBP2020-03-31
99,127 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
14,737 GBP2020-03-31
99,027 GBP2019-03-31
Equity
14,837 GBP2020-03-31
99,127 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,974 GBP2020-03-31
11,974 GBP2019-03-31
Motor vehicles
2,250 GBP2020-03-31
2,250 GBP2019-03-31
Computers
10,843 GBP2020-03-31
8,461 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
25,067 GBP2020-03-31
22,685 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,482 GBP2020-03-31
8,651 GBP2019-03-31
Motor vehicles
879 GBP2020-03-31
422 GBP2019-03-31
Computers
7,717 GBP2020-03-31
5,999 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,078 GBP2020-03-31
15,072 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
831 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
457 GBP2019-04-01 ~ 2020-03-31
Computers
1,718 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,006 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2,492 GBP2020-03-31
3,323 GBP2019-03-31
Motor vehicles
1,371 GBP2020-03-31
1,828 GBP2019-03-31
Computers
3,126 GBP2020-03-31
2,462 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,009,629 GBP2020-03-31
927,250 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
9,226 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
149,080 GBP2020-03-31
268,853 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,167,935 GBP2020-03-31
1,196,103 GBP2019-03-31
Trade Creditors/Trade Payables
Current
464,062 GBP2020-03-31
678,243 GBP2019-03-31
Amounts owed to group undertakings
Current
573,929 GBP2020-03-31
510,794 GBP2019-03-31
Other Taxation & Social Security Payable
Current
71,573 GBP2020-03-31
139,230 GBP2019-03-31
Other Creditors
Current
41,441 GBP2020-03-31
67,225 GBP2019-03-31
Non-current
50,000 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,735 GBP2020-03-31
30,769 GBP2019-03-31
Between one and five year
58,860 GBP2020-03-31
38,268 GBP2019-03-31
All periods
104,595 GBP2020-03-31
69,037 GBP2019-03-31
- Registered number 07697596
ZENITH REFITMENT SERVICES LIMITED
InfoCavendish House 39-41 Waterloo Street, Birmingham B2 5PPPrivate Limited Company incorporated on 2011-07-07 and dissolved on 2024-02-29 (12 years 7 months). The company status is Dissolved.CIF 0
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.