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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 1
  • Davies, Trevor Paul
    Born in August 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-12-20 ~ now
    OF - Director → CIF 0
    Mr Trevor Paul Davies
    Born in August 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GROUNDZERO AV LIMITED

Standard Industrial Classification
82302 - Activities Of Conference Organisers
Brief company account
Property, Plant & Equipment
54,443 GBP2024-12-31
58,208 GBP2023-12-31
Debtors
266,144 GBP2024-12-31
96,781 GBP2023-12-31
Cash at bank and in hand
187,900 GBP2024-12-31
182,985 GBP2023-12-31
Current Assets
454,044 GBP2024-12-31
279,766 GBP2023-12-31
Net Current Assets/Liabilities
243,324 GBP2024-12-31
149,606 GBP2023-12-31
Total Assets Less Current Liabilities
297,767 GBP2024-12-31
207,814 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,623 GBP2024-12-31
-15,461 GBP2023-12-31
Net Assets/Liabilities
290,144 GBP2024-12-31
192,353 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,141 GBP2024-12-31
50,139 GBP2023-12-31
Motor vehicles
26,500 GBP2024-12-31
26,500 GBP2023-12-31
Furniture and fittings
5,771 GBP2024-12-31
2,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,895 GBP2024-12-31
79,410 GBP2023-12-31
Computers
483 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,669 GBP2024-12-31
13,373 GBP2023-12-31
Motor vehicles
13,250 GBP2024-12-31
6,625 GBP2023-12-31
Furniture and fittings
2,412 GBP2024-12-31
1,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,452 GBP2024-12-31
21,202 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,296 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,625 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,208 GBP2024-01-01 ~ 2024-12-31
Computers
121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
121 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
37,472 GBP2024-12-31
36,766 GBP2023-12-31
Motor vehicles
13,250 GBP2024-12-31
19,875 GBP2023-12-31
Furniture and fittings
3,359 GBP2024-12-31
1,567 GBP2023-12-31
Computers
362 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
266,144 GBP2024-12-31
91,464 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,317 GBP2023-12-31
Debtors
Amounts falling due within one year
266,144 GBP2024-12-31
96,781 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
152 GBP2024-12-31
1,951 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
58,703 GBP2024-12-31
55,208 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,838 GBP2024-12-31
6,233 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,111 GBP2024-12-31
19,550 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
86,581 GBP2024-12-31
47,218 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,335 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,623 GBP2024-12-31
15,461 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
-1,335 GBP2024-12-31
5,317 GBP2023-12-31
Advances or credits repaid by directors
6,652 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
  • GROUNDZERO AV LIMITED
    Info
    Registered number 12374244
    icon of address3 Enterprise Close, Medway City Estate, Rochester, Kent ME2 4LX
    PRIVATE LIMITED COMPANY incorporated on 2019-12-20 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.