Property, Plant & Equipment
34,826 GBP2024-03-31
11,186 GBP2023-07-31
Debtors
Current
114,958 GBP2024-03-31
90,877 GBP2023-07-31
Cash at bank and in hand
3,543 GBP2024-03-31
15,334 GBP2023-07-31
Current Assets
118,501 GBP2024-03-31
106,211 GBP2023-07-31
Net Current Assets/Liabilities
-6,186 GBP2024-03-31
11,117 GBP2023-07-31
Total Assets Less Current Liabilities
28,640 GBP2024-03-31
22,303 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-64,199 GBP2024-03-31
-44,119 GBP2023-07-31
Net Assets/Liabilities
-35,559 GBP2024-03-31
-21,816 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-03-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208 GBP2024-03-31
208 GBP2023-07-31
Office equipment
1,959 GBP2024-03-31
1,959 GBP2023-07-31
Motor vehicles
13,250 GBP2024-03-31
13,250 GBP2023-07-31
Plant and equipment
35,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
207 GBP2024-03-31
138 GBP2023-07-31
Office equipment
1,370 GBP2024-03-31
781 GBP2023-07-31
Motor vehicles
5,796 GBP2024-03-31
3,312 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2023-08-01 ~ 2024-03-31
Plant and equipment
8,928 GBP2023-08-01 ~ 2024-03-31
Office equipment
589 GBP2023-08-01 ~ 2024-03-31
Motor vehicles
2,484 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,928 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
70 GBP2023-07-31
Plant and equipment
26,782 GBP2024-03-31
Office equipment
589 GBP2024-03-31
1,178 GBP2023-07-31
Motor vehicles
7,454 GBP2024-03-31
9,938 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
51,127 GBP2024-03-31
15,417 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,301 GBP2024-03-31
4,231 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,070 GBP2023-08-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,228 GBP2024-03-31
32,681 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
55,278 GBP2024-03-31
58,196 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
114,958 GBP2024-03-31
90,877 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
47,647 GBP2024-03-31
7,367 GBP2023-07-31
Non-current, Amounts falling due after one year
64,199 GBP2024-03-31
44,119 GBP2023-07-31
Bank Borrowings
Non-current
31,868 GBP2024-03-31
35,374 GBP2023-07-31
Total Borrowings
Non-current
64,199 GBP2024-03-31
44,119 GBP2023-07-31
Bank Borrowings
Current
5,000 GBP2024-03-31
5,318 GBP2023-07-31
Other Remaining Borrowings
Current
33,834 GBP2024-03-31
-336 GBP2023-07-31
Total Borrowings
Current
47,647 GBP2024-03-31
7,367 GBP2023-07-31
ZONE PROPERTY MANAGEMENT LIMITED
InfoRegistered number 12112620
Sopers House Sopers Road, Cuffley, Potters Bar EN6 4RY
Private Limited Company incorporated on 2019-07-19 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-18
CIF 0ZONE PROPERTY MANAGEMENT LIMITED
SRegistered number 12112620

113a, Fore Street, Hertford, Hertfordshire, England, SG14 1AS
CIF 1 ZONE PROPERTY MANAGEMENT LTD
SRegistered number 12112620

113 Fore Street, Hertford, Hertfordshire, England, SG14 1AS
CIF 2 ZONE PROPERTY MANAGEMENT LTD
SRegistered number 12112620

37 Sparrowhawk Way, Harlow, England, CM17 9GY
CIF 3 ZONE PROPERTY MANAGEMENT
SRegistered number 12112620

1 The Piggeries, Hatfield Heath Road, Sawbridgeworth, England, CM21 9HY
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 ZONE PROPERTY MANAGEMENT
SRegistered number 12112620

1 The Piggeries, Quickbury Farm, Hatfield Heath Road, Sawbridgeworth, England, CM21 9HY
CIF 12 CIF 13 ZONE PROPERTY MANAGEMENT
SRegistered number 12112620

113 Fore Street, Fore Street, Hertford, England, SG14 1AS
CIF 14 CIF 15 CIF 16 ZONE PROPERTY MANAGEMENT
SRegistered number 12112620

113, Fore Street, Hertford, England, SG14 1AS
CIF 17 CIF 18 CIF 19 CIF 20 ZONE PROPERTY MANAGEMENT
SRegistered number 12112620

5, Ducketts Wharf, South Street, Bishop's Stortford, England, CM23 3AR
CIF 21 CIF 22 CIF 23 ZONE PROPERTY MANAGEMENT
SRegistered number 12112620

Zone Property Management, 113 Fore Street, Hertford, England, SG14 1AS
CIF 24