Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
Zoneformat Limited
- Incorporated
- 4 October 1988 (38 years)
- Industry
- Development of building projects (41100)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- The Retreat Groves AvenueLanglandSwanseaSA3 4QF
Charges
- Total
- 18
- Outstanding
- 13
- Part satisfied
- 0
- Satisfied
- 5
Officers 3 active
Officer details are public data from the Companies House register.
British
Born March 1968 (58)
Director · Appointed 22 February 2008
British
Born April 1955 (71)
Director
British
Born July 1959 (67)
Officer history (2 former)
27 February 2025
25 August 2017
25 August 2017
22 February 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 May 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 04229384
Former controllers (3)
10 May 2026
Ceased Stewart Sandbrook Hughes — Has significant influence or control
10 May 2026
Ceased Alistair Sandbrook Hughes — Has significant influence or control
25 August 2017
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Scenerotor Limited Owns 75–100% of shares
Zoneformat Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £3,135,000
- Cash
- £1,028,595
- Employees
- 3
- Debt Ratio
- 39%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,949,583 | £4,099,836 | £4,133,301 | £4,113,377 | £3,964,826 | £3,748,955 | £3,533,867 |
| Current Assets | £1,195,116 | £900,660 | £437,854 | £508,337 | £362,672 | £533,057 | £621,004 |
| Debtors | £13,989 | £13,569 | £13,061 | £13,783 | £14,072 | £13,082 | £14,502 |
| Cash | £1,028,595 | £734,559 | £272,261 | £342,022 | £196,068 | £367,443 | £453,970 |
| Creditors (< 1 year) | £1,133,699 | £1,136,222 | £888,872 | £896,831 | £900,305 | £898,501 | £917,159 |
| Creditors (> 1 year) | £876,000 | £876,000 | £897,000 | £934,327 | £623,440 | £655,000 | £529,559 |
| Net Current Assets | £61,417 | (£235,562) | (£451,018) | (£388,494) | (£537,633) | (£365,444) | (£296,155) |
| Net Assets | £3,135,000 | £2,988,274 | £2,785,283 | £2,790,556 | £2,803,753 | £2,728,511 | £2,708,153 |
| Shareholder Funds | £3,135,000 | £2,988,274 | £2,785,283 | £2,790,556 | £2,803,753 | £2,728,511 | £2,708,153 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 31 July 2026 | ||
| 29 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 19 May 2026 | Cessation of a person with significant control | |||
| 19 May 2026 | Cessation of a person with significant control | |||
| 19 May 2026 | Notification of a person with significant control |
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