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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Bagnall, Douglas Charles
Born in June 1968Individual (11 offsprings)Officer2020-10-07 ~ nowOF - Director → CIF 0Mr Douglas Charles Bagnall
Born in June 1968Individual (11 offsprings)Person with significant control2020-10-07 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ZCLAD NATURAL STONE CLADDING LIMITED
Period: 2020-10-07 ~ now
Company number: 12933961
Registered name
ZCLAD NATURAL STONE CLADDING LIMITED - now
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
62024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31
Property, Plant & Equipment
259,498 GBP2025-10-31
325,431 GBP2024-10-31
Fixed Assets
259,498 GBP2025-10-31
325,431 GBP2024-10-31
Total Inventories
547,358 GBP2025-10-31
542,614 GBP2024-10-31
Debtors
Current
141,069 GBP2025-10-31
206,589 GBP2024-10-31
Cash at bank and in hand
112,715 GBP2025-10-31
76,849 GBP2024-10-31
Current Assets
801,142 GBP2025-10-31
826,052 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-435,176 GBP2025-10-31
-647,942 GBP2024-10-31
Net Current Assets/Liabilities
365,966 GBP2025-10-31
178,110 GBP2024-10-31
Total Assets Less Current Liabilities
625,464 GBP2025-10-31
503,541 GBP2024-10-31
Net Assets/Liabilities
625,464 GBP2025-10-31
503,541 GBP2024-10-31
Equity
Called up share capital
130 GBP2025-10-31
130 GBP2024-10-31
Retained earnings (accumulated losses)
625,334 GBP2025-10-31
503,411 GBP2024-10-31
Equity
625,464 GBP2025-10-31
503,541 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-11-01 ~ 2025-10-31
Motor vehicles
152024-11-01 ~ 2025-10-31
Furniture and fittings
252024-11-01 ~ 2025-10-31
Office equipment
252024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Buildings
98,489 GBP2025-10-31
98,489 GBP2024-10-31
Plant and equipment
20,043 GBP2025-10-31
20,043 GBP2024-10-31
Motor vehicles
331,554 GBP2025-10-31
348,954 GBP2024-10-31
Furniture and fittings
6,133 GBP2025-10-31
6,133 GBP2024-10-31
Office equipment
9,323 GBP2025-10-31
6,897 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
465,542 GBP2025-10-31
480,516 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,400 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-17,400 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,196 GBP2025-10-31
5,580 GBP2024-10-31
Motor vehicles
144,685 GBP2025-10-31
117,255 GBP2024-10-31
Furniture and fittings
2,751 GBP2025-10-31
1,624 GBP2024-10-31
Office equipment
3,692 GBP2025-10-31
2,497 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,044 GBP2025-10-31
155,086 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,616 GBP2024-11-01 ~ 2025-10-31
Motor vehicles, Owned/Freehold
33,717 GBP2024-11-01 ~ 2025-10-31
Owned/Freehold
57,245 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,287 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,287 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Buildings
52,769 GBP2025-10-31
70,359 GBP2024-10-31
Plant and equipment
10,847 GBP2025-10-31
14,463 GBP2024-10-31
Motor vehicles
186,869 GBP2025-10-31
231,699 GBP2024-10-31
Furniture and fittings
3,382 GBP2025-10-31
4,510 GBP2024-10-31
Office equipment
5,631 GBP2025-10-31
4,400 GBP2024-10-31
Finished Goods/Goods for Resale
547,358 GBP2025-10-31
542,614 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
141,069 GBP2025-10-31
192,881 GBP2024-10-31
Prepayments/Accrued Income
Current
13,708 GBP2024-10-31
Cash and Cash Equivalents
112,715 GBP2025-10-31
76,849 GBP2024-10-31
Trade Creditors/Trade Payables
Current
145,691 GBP2025-10-31
433,398 GBP2024-10-31
Corporation Tax Payable
Current
58,298 GBP2025-10-31
Taxation/Social Security Payable
Current
73,962 GBP2025-10-31
69,710 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
1,750 GBP2025-10-31
12,250 GBP2024-10-31
Other Creditors
Current
155,475 GBP2025-10-31
132,035 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
549 GBP2024-10-31
Creditors
Current
435,176 GBP2025-10-31
647,942 GBP2024-10-31
- Registered number 12933961
ZCLAD NATURAL STONE CLADDING LIMITED
InfoC/o 3a, Market Place, Woodstock, Oxfordshire OX20 1SYPRIVATE LIMITED COMPANY incorporated on 2020-10-07 (5 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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