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.

Parent entities and officers
Active 3
  • 1
    Littlejohns, Andrew Douglas
    Company Director born in May 1974
    Individual (13 offsprings)
    Officer
    2023-06-15 ~ now
    OF - Director → CIF 0
    Littlejohns, Andrew Douglas
    Individual (13 offsprings)
    Officer
    2004-10-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Littlejohns, Fiona Jane Helen
    Manager born in October 1948
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Fiona Jane Helen Littlejohns
    Born in October 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Burton, Jack
    Mechanic born in July 1990
    Individual (1 offspring)
    Officer
    2024-01-15 ~ now
    OF - Director → CIF 0
Ceased 5
parent relation
Company in focus

CAPTIVE SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
63,597 GBP2024-04-30
63,912 GBP2023-04-30
Fixed Assets
63,597 GBP2024-04-30
63,912 GBP2023-04-30
Total Inventories
1,350 GBP2024-04-30
1,375 GBP2023-04-30
Debtors
6,253 GBP2024-04-30
8,608 GBP2023-04-30
Cash at bank and in hand
183,137 GBP2024-04-30
151,287 GBP2023-04-30
Current Assets
190,740 GBP2024-04-30
161,270 GBP2023-04-30
Net Current Assets/Liabilities
153,315 GBP2024-04-30
121,445 GBP2023-04-30
Total Assets Less Current Liabilities
216,912 GBP2024-04-30
185,357 GBP2023-04-30
Net Assets/Liabilities
216,912 GBP2024-04-30
185,357 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
216,812 GBP2024-04-30
185,257 GBP2023-04-30
Average number of employees in administration and support functions
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
139,675 GBP2024-04-30
139,675 GBP2023-04-30
Plant and equipment
22,417 GBP2024-04-30
20,078 GBP2023-04-30
Motor vehicles
6,499 GBP2024-04-30
3,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
168,591 GBP2024-04-30
163,252 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
87,516 GBP2024-04-30
84,722 GBP2023-04-30
Plant and equipment
13,248 GBP2024-04-30
11,145 GBP2023-04-30
Motor vehicles
4,230 GBP2024-04-30
3,473 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,994 GBP2024-04-30
99,340 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,794 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,103 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
52,159 GBP2024-04-30
54,953 GBP2023-04-30
Plant and equipment
9,169 GBP2024-04-30
8,933 GBP2023-04-30
Motor vehicles
2,269 GBP2024-04-30
26 GBP2023-04-30
Raw Materials
1,350 GBP2024-04-30
1,375 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,752 GBP2024-04-30
5,313 GBP2023-04-30
Other Debtors
Current
501 GBP2024-04-30
1,330 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,608 GBP2024-04-30
10,497 GBP2023-04-30
Corporation Tax Payable
Current
7,827 GBP2024-04-30
7,970 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,311 GBP2024-04-30
6,718 GBP2023-04-30
Amount of value-added tax that is payable
Current
7,951 GBP2024-04-30
9,664 GBP2023-04-30
Other Creditors
Current
11 GBP2024-04-30
476 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,048 GBP2024-04-30
2,048 GBP2023-04-30
Amounts owed to directors
Current
4,669 GBP2024-04-30
2,452 GBP2023-04-30

  • CAPTIVE SERVICES LIMITED
    Info
    Registered number 02565424
    Portchester Auto Services, 240 White Hart Lane, Portchester Fareham, Hampshire PO16 9AU
    Private Limited Company incorporated on 1990-12-05 (34 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.