Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
Groundzero AV Limited
- Incorporated
- 20 December 2019 (6 years)
- Industry
- Activities of conference organisers (82302)
- Directors
- Owned by
- Trevor Paul Davies
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 3 Northpoint Business Estate Enterprise CloseMedway City EstateRochesterME2 4LX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 20 December 2019
Also at Groundzero (Holdings) Limited · more companies
British
Born August 1963 (63)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 December 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1963 (63)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £290,144
- Cash
- £187,900
- Employees
- 7
- Debt Ratio
- 43%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £54,443 | £58,208 | £1,016 | ||
| Current Assets | £454,044 | £279,766 | £254,966 | £107,763 | |
| Debtors | £266,144 | £96,781 | £146,216 | £50,976 | |
| Cash | £187,900 | £182,985 | £108,750 | £56,787 | |
| Creditors (< 1 year) | £210,720 | £130,160 | £146,183 | £76,319 | |
| Creditors (> 1 year) | £7,623 | £15,461 | £0 | (£1) | |
| Net Current Assets | £243,324 | £149,606 | £108,783 | £31,444 | £0 |
| Net Assets | £290,144 | £192,353 | £113,167 | £32,460 | £1 |
| Shareholder Funds | £113,167 | £32,460 | £1 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Confirmation statement with updates | 19 October 2026 |
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