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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Bagnall, Douglas Charles
    Born in June 1968
    Individual (11 offsprings)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
    Mr Douglas Charles Bagnall
    Born in June 1968
    Individual (11 offsprings)
    Person with significant control
    2020-10-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
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
43330 - Floor And Wall Covering
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment
325,431 GBP2024-10-31
297,438 GBP2023-10-31
Fixed Assets
325,431 GBP2024-10-31
297,438 GBP2023-10-31
Total Inventories
542,614 GBP2024-10-31
487,294 GBP2023-10-31
Debtors
Current
206,589 GBP2024-10-31
242,028 GBP2023-10-31
Cash at bank and in hand
76,849 GBP2024-10-31
77,794 GBP2023-10-31
Current Assets
826,052 GBP2024-10-31
807,116 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-647,942 GBP2024-10-31
Net Current Assets/Liabilities
178,110 GBP2024-10-31
356,585 GBP2023-10-31
Total Assets Less Current Liabilities
503,541 GBP2024-10-31
654,023 GBP2023-10-31
Net Assets/Liabilities
503,541 GBP2024-10-31
641,773 GBP2023-10-31
Equity
Called up share capital
130 GBP2024-10-31
130 GBP2023-10-31
Retained earnings (accumulated losses)
503,411 GBP2024-10-31
641,643 GBP2023-10-31
Equity
503,541 GBP2024-10-31
641,773 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Motor vehicles
152023-11-01 ~ 2024-10-31
Furniture and fittings
252023-11-01 ~ 2024-10-31
Office equipment
252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Buildings
98,489 GBP2024-10-31
28,975 GBP2023-10-31
Plant and equipment
20,043 GBP2024-10-31
10,084 GBP2023-10-31
Motor vehicles
348,954 GBP2024-10-31
348,954 GBP2023-10-31
Furniture and fittings
6,133 GBP2024-10-31
2,133 GBP2023-10-31
Office equipment
6,897 GBP2024-10-31
4,179 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
480,516 GBP2024-10-31
394,325 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,571 GBP2023-10-31
Motor vehicles
76,366 GBP2023-10-31
Furniture and fittings
1,004 GBP2023-10-31
Office equipment
1,516 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
96,887 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,009 GBP2023-11-01 ~ 2024-10-31
Motor vehicles, Owned/Freehold
40,888 GBP2023-11-01 ~ 2024-10-31
Office equipment, Owned/Freehold
981 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
58,198 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,580 GBP2024-10-31
Motor vehicles
117,254 GBP2024-10-31
Furniture and fittings
1,624 GBP2024-10-31
Office equipment
2,497 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,085 GBP2024-10-31
Property, Plant & Equipment
Buildings
70,359 GBP2024-10-31
14,545 GBP2023-10-31
Plant and equipment
14,463 GBP2024-10-31
6,514 GBP2023-10-31
Motor vehicles
231,700 GBP2024-10-31
272,587 GBP2023-10-31
Furniture and fittings
4,509 GBP2024-10-31
1,129 GBP2023-10-31
Office equipment
4,400 GBP2024-10-31
2,663 GBP2023-10-31
Finished Goods/Goods for Resale
542,614 GBP2024-10-31
487,294 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
192,881 GBP2024-10-31
209,057 GBP2023-10-31
Prepayments/Accrued Income
Current
13,708 GBP2024-10-31
32,971 GBP2023-10-31
Cash and Cash Equivalents
76,849 GBP2024-10-31
77,794 GBP2023-10-31
Trade Creditors/Trade Payables
Current
433,398 GBP2024-10-31
156,899 GBP2023-10-31
Corporation Tax Payable
Current
47,247 GBP2023-10-31
Taxation/Social Security Payable
Current
69,710 GBP2024-10-31
56,477 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
12,250 GBP2024-10-31
48,715 GBP2023-10-31
Other Creditors
Current
132,035 GBP2024-10-31
128,924 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
549 GBP2024-10-31
12,269 GBP2023-10-31
Creditors
Current
647,942 GBP2024-10-31
450,531 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
12,250 GBP2023-10-31
Creditors
Non-current
12,250 GBP2023-10-31
Minimum gross finance lease payments owing
12,250 GBP2024-10-31
60,965 GBP2023-10-31
  • ZCLAD NATURAL STONE CLADDING LIMITED
    Info
    Registered number 12933961
    C/o 3a, Market Place, Woodstock, Oxfordshire OX20 1SY
    PRIVATE LIMITED COMPANY incorporated on 2020-10-07 (5 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.