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Zenith Cleaning (yorkshire) Limited HULL

Founded in 2011, Zenith Cleaning (yorkshire), classified under reg no. 07589432 is an active company. Currently registered at Regents Court HU2 8BA, Hull the company has been in the business for 13 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 2 directors, namely Anne K., Michael K.. Of them, Anne K., Michael K. have been with the company the longest, being appointed on 4 April 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Zenith Cleaning (yorkshire) Limited Address / Contact

Office Address Regents Court
Office Address2 Princess Street
Town Hull
Post code HU2 8BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07589432
Date of Incorporation Mon, 4th Apr 2011
Industry General cleaning of buildings
Industry Window cleaning services
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Anne K.

Position: Director

Appointed: 04 April 2011

Michael K.

Position: Director

Appointed: 04 April 2011

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Anne K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael K. This PSC owns 25-50% shares and has 25-50% voting rights.

Anne K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth48 04957 78258 560       
Balance Sheet
Cash Bank In Hand52 26375 697103 928       
Cash Bank On Hand   108 384107 655122 765131 50689 802101 128120 139
Current Assets82 842107 559135 200144 648141 373164 061157 046122 582134 760154 062
Debtors30 57931 86231 27236 26433 71841 29625 54032 78033 63233 923
Intangible Fixed Assets12 0006 000        
Net Assets Liabilities   61 48161 79659 02557 87748 83050 63052 260
Net Assets Liabilities Including Pension Asset Liability48 04957 78258 560       
Property Plant Equipment   10 31017 97413 4805 01826 40420 951 
Tangible Fixed Assets14 72114 81313 747       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve47 94957 68258 460       
Shareholder Funds48 04957 78258 560       
Other
Accumulated Amortisation Impairment Intangible Assets   30 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment   12 14918 14122 63518 44620 86021 35818 944
Average Number Employees During Period   5434444
Creditors  87 63893 47794 136115 955103 23398 848101 101123 438
Creditors Due Within One Year60 28868 67987 638       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 974 2 41711 089
Disposals Property Plant Equipment    7 478 13 656 23 80012 675
Fixed Assets26 72120 81313 74710 31017 97413 4805 01826 40420 95128 848
Increase From Depreciation Charge For Year Property Plant Equipment    5 9924 4941 7852 4142 9158 675
Intangible Assets Gross Cost   30 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment18 00024 00030 000       
Intangible Fixed Assets Amortisation Charged In Period 6 0006 000       
Intangible Fixed Assets Cost Or Valuation30 00030 000        
Net Current Assets Liabilities22 55438 88047 56251 17147 23748 10653 81323 73433 65930 624
Number Shares Allotted 100        
Other Creditors   63 73068 86084 51272 97077 62180 56698 090
Other Taxation Social Security Payable   29 74725 27631 44330 26321 22720 53525 332
Par Value Share 1        
Property Plant Equipment Gross Cost   22 45936 11536 11523 46447 26442 3091 005
Provisions For Liabilities Balance Sheet Subtotal    3 4152 5619541 3083 9807 212
Provisions For Liabilities Charges1 2261 9112 749       
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 8 33612 675       
Tangible Fixed Assets Cost Or Valuation22 91125 15222 459       
Tangible Fixed Assets Depreciation8 19010 3398 712       
Tangible Fixed Assets Depreciation Charged In Period 4 6254 583       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 4766 210       
Tangible Fixed Assets Disposals 6 09515 368       
Total Additions Including From Business Combinations Property Plant Equipment    21 134 1 00523 80018 84518 158
Total Assets Less Current Liabilities49 27559 69361 30961 48165 21161 58658 83150 13854 61059 472
Trade Creditors Trade Payables         16
Trade Debtors Trade Receivables   36 26433 71841 29625 54032 78033 63233 923

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 8th, December 2023 		Free Download (9 pages)

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