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
    Barrett, Noel Oliver
    Energy Consultant born in July 1987
    Individual (1 offspring)
    Officer
    2019-03-01 ~ now
    OF - director → CIF 0
  • 2
    Hill, Alex Fredrick
    Energy Consultancy born in September 1985
    Individual (4 offsprings)
    Officer
    2011-11-14 ~ now
    OF - director → CIF 0
    Mr Alex Fredrick Hill
    Born in September 1985
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Joseph Samuel Warren
    Born in October 1985
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Warren, Joe
    Energy Consultant born in October 1985
    Individual (1 offspring)
    Officer
    2011-11-14 ~ now
    OF - director → CIF 0
  • 5
    Young, Martyn Andrew
    Energy Consultant born in October 1956
    Individual (2 offsprings)
    Officer
    2011-11-14 ~ now
    OF - director → CIF 0
Ceased 1
  • Miller, John Joseph
    Sales Director born in April 1962
    Individual (8 offsprings)
    Officer
    2012-10-01 ~ 2013-07-05
    OF - director → CIF 0
parent relation
Company in focus

ZERO TRACE PROCUREMENT LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
63110 - Data Processing, Hosting And Related Activities
63120 - Web Portals
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
15,733 GBP2024-03-31
Property, Plant & Equipment
84,025 GBP2024-03-31
10,304 GBP2023-03-31
Fixed Assets
99,758 GBP2024-03-31
10,304 GBP2023-03-31
Debtors
1,278,559 GBP2024-03-31
897,940 GBP2023-03-31
Cash at bank and in hand
745,286 GBP2024-03-31
431,050 GBP2023-03-31
Current Assets
2,023,845 GBP2024-03-31
1,328,990 GBP2023-03-31
Net Current Assets/Liabilities
952,381 GBP2024-03-31
622,134 GBP2023-03-31
Total Assets Less Current Liabilities
1,052,139 GBP2024-03-31
632,438 GBP2023-03-31
Net Assets/Liabilities
787,198 GBP2024-03-31
632,438 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
786,198 GBP2024-03-31
631,438 GBP2023-03-31
Equity
787,198 GBP2024-03-31
632,438 GBP2023-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
16,000 GBP2024-03-31
Intangible Assets - Gross Cost
16,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
267 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
267 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
267 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
267 GBP2024-03-31
Intangible Assets
Other than goodwill
15,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,288 GBP2024-03-31
1,288 GBP2023-03-31
Office equipment
76,371 GBP2024-03-31
43,579 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,109 GBP2024-03-31
44,867 GBP2023-03-31
Vehicles
57,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,288 GBP2024-03-31
1,288 GBP2023-03-31
Office equipment
45,966 GBP2024-03-31
33,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,084 GBP2024-03-31
34,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,830 GBP2023-04-01 ~ 2024-03-31
Office equipment
12,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,830 GBP2024-03-31
Property, Plant & Equipment
Vehicles
53,620 GBP2024-03-31
Office equipment
30,405 GBP2024-03-31
10,304 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,231,605 GBP2024-03-31
875,609 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,039 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
46,954 GBP2024-03-31
5,292 GBP2023-03-31
Debtors
Amounts falling due within one year
1,278,559 GBP2024-03-31
897,940 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
308,926 GBP2024-03-31
347,197 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
397 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
431,759 GBP2024-03-31
221,722 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
323,290 GBP2024-03-31
130,845 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
264,941 GBP2024-03-31
  • ZERO TRACE PROCUREMENT LTD
    Info
    Registered number 07846991
    Aviation House, 125 Kingsway, London WC2B 6NH
    Private Limited Company incorporated on 2011-11-14 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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.