Property, Plant & Equipment
6,122 GBP2025-03-31
34,826 GBP2024-03-31
Debtors
Current
83,626 GBP2025-03-31
114,958 GBP2024-03-31
Cash at bank and in hand
60,965 GBP2025-03-31
3,543 GBP2024-03-31
Current Assets
144,591 GBP2025-03-31
118,501 GBP2024-03-31
Net Current Assets/Liabilities
-11,116 GBP2025-03-31
-6,186 GBP2024-03-31
Total Assets Less Current Liabilities
-4,994 GBP2025-03-31
28,640 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-64,199 GBP2024-03-31
Net Assets/Liabilities
-39,116 GBP2025-03-31
-35,559 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208 GBP2025-03-31
208 GBP2024-03-31
Plant and equipment
35,710 GBP2024-03-31
Office equipment
2,755 GBP2025-03-31
1,959 GBP2024-03-31
Motor vehicles
13,250 GBP2025-03-31
13,250 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208 GBP2025-03-31
207 GBP2024-03-31
Plant and equipment
8,928 GBP2024-03-31
Office equipment
2,224 GBP2025-03-31
1,370 GBP2024-03-31
Motor vehicles
7,659 GBP2025-03-31
5,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-04-01 ~ 2025-03-31
Office equipment
854 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
531 GBP2025-03-31
589 GBP2024-03-31
Motor vehicles
5,591 GBP2025-03-31
7,454 GBP2024-03-31
Furniture and fittings
1 GBP2024-03-31
Plant and equipment
26,782 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,213 GBP2025-03-31
51,127 GBP2024-03-31
Property, Plant & Equipment - Disposals
-35,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,091 GBP2025-03-31
16,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,928 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,987 GBP2025-03-31
58,228 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
49,639 GBP2025-03-31
55,278 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
83,626 GBP2025-03-31
114,958 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
38,453 GBP2025-03-31
47,647 GBP2024-03-31
Non-current, Amounts falling due after one year
64,199 GBP2024-03-31
Bank Borrowings
Non-current
29,394 GBP2025-03-31
31,868 GBP2024-03-31
Total Borrowings
Non-current
34,122 GBP2025-03-31
64,199 GBP2024-03-31
Bank Borrowings
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Other Remaining Borrowings
Current
31,068 GBP2025-03-31
33,834 GBP2024-03-31
Total Borrowings
Current
38,453 GBP2025-03-31
47,647 GBP2024-03-31
ZONE PROPERTY MANAGEMENT LIMITED
InfoRegistered number 12112620
Sopers House Sopers Road, Cuffley, Potters Bar EN6 4RY
PRIVATE LIMITED COMPANY incorporated on 2019-07-19 (6 years 5 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

Cornfields, Wrights Green Lane, Little Hallingbury, Bishop's Stortford, England, CM22 7RL
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