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 5
  • 1
    Macdonald, Kirstie Louise
    Commercial Director born in April 1991
    Individual (3 offsprings)
    Officer
    2025-03-14 ~ now
    OF - Director → CIF 0
  • 2
    Edwards, Simon John
    Director born in December 1968
    Individual (9 offsprings)
    Officer
    2024-12-16 ~ now
    OF - Director → CIF 0
  • 3
    Hallahan, Terence John
    Builder born in December 1966
    Individual (8 offsprings)
    Officer
    2000-03-20 ~ now
    OF - Director → CIF 0
  • 4
    Turner, Sydney Clifford
    Managing Director born in January 1984
    Individual (2 offsprings)
    Officer
    2025-03-14 ~ now
    OF - Director → CIF 0
  • 5
    Unit 9 Kings Park Industrial Estate, Unit 9 Kings Park Industrial Estate, Primrose Hill, Kings Langley, Hertfordshire, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-10-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Dale, David Christopher
    Builder born in November 1966
    Individual (1 offspring)
    Officer
    2000-03-20 ~ 2024-04-30
    OF - Director → CIF 0
    Dale, David Christopher
    Builder
    Individual (1 offspring)
    Officer
    2000-03-20 ~ 2024-04-30
    OF - Secretary → CIF 0
  • 2
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-03-20 ~ 2000-03-20
    PE - Nominee Director → CIF 0
  • 3
    Unit 9 Kings Park Industrial Estate, Primrose Hill, Kings Langley, Hertfordshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-21
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-03-20 ~ 2000-03-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CAPITAL SERVICES (WATFORD) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
372023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment
385,212 GBP2024-03-31
279,155 GBP2023-03-31
Fixed Assets
385,212 GBP2024-03-31
279,155 GBP2023-03-31
Total Inventories
214,655 GBP2024-03-31
237,455 GBP2023-03-31
Debtors
1,509,873 GBP2024-03-31
1,190,751 GBP2023-03-31
Cash at bank and in hand
411 GBP2024-03-31
100,506 GBP2023-03-31
Current Assets
1,724,939 GBP2024-03-31
1,528,712 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,531,513 GBP2024-03-31
-1,199,212 GBP2023-03-31
Net Current Assets/Liabilities
193,426 GBP2024-03-31
329,500 GBP2023-03-31
Total Assets Less Current Liabilities
578,638 GBP2024-03-31
608,655 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-191,506 GBP2024-03-31
-184,533 GBP2023-03-31
Net Assets/Liabilities
316,724 GBP2024-03-31
374,070 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
316,624 GBP2024-03-31
373,970 GBP2023-03-31
Equity
316,724 GBP2024-03-31
374,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
216,446 GBP2024-03-31
196,916 GBP2023-03-31
Motor vehicles
733,565 GBP2024-03-31
544,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
950,011 GBP2024-03-31
741,429 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-31,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
158,001 GBP2023-03-31
Motor vehicles
304,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
462,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,820 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
30,005 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
42,825 GBP2023-04-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
5,457 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
65,858 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
71,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,278 GBP2024-03-31
Motor vehicles
388,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564,799 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
40,168 GBP2024-03-31
38,915 GBP2023-03-31
Motor vehicles
345,044 GBP2024-03-31
240,240 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
323,713 GBP2024-03-31
12,662 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
9,703 GBP2024-03-31
222,948 GBP2023-03-31
Under hire purchased contracts or finance leases
333,416 GBP2024-03-31
235,610 GBP2023-03-31
Raw materials and consumables
8,646 GBP2024-03-31
8,833 GBP2023-03-31
Value of work in progress
206,009 GBP2024-03-31
228,622 GBP2023-03-31
Debtors
Non-current
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
539,929 GBP2024-03-31
551,897 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
62,437 GBP2024-03-31
50,895 GBP2023-03-31
Other Debtors
Current
20,570 GBP2024-03-31
65,993 GBP2023-03-31
Prepayments/Accrued Income
Current
346,361 GBP2024-03-31
321,966 GBP2023-03-31
Debtors
Current
1,509,873 GBP2024-03-31
1,190,751 GBP2023-03-31
Bank Overdrafts
-11,080 GBP2024-03-31
Cash and Cash Equivalents
-10,669 GBP2024-03-31
100,506 GBP2023-03-31
Bank Overdrafts
Current
11,080 GBP2024-03-31
Bank Borrowings
Current
45,455 GBP2024-03-31
45,454 GBP2023-03-31
Trade Creditors/Trade Payables
Current
539,662 GBP2024-03-31
323,203 GBP2023-03-31
Corporation Tax Payable
Current
14,012 GBP2024-03-31
7,796 GBP2023-03-31
Taxation/Social Security Payable
Current
272,115 GBP2024-03-31
197,918 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
130,731 GBP2024-03-31
109,818 GBP2023-03-31
Other Creditors
Current
229,670 GBP2024-03-31
236,329 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
197,525 GBP2024-03-31
278,694 GBP2023-03-31
Creditors
Current
1,531,513 GBP2024-03-31
1,199,212 GBP2023-03-31
Bank Borrowings
Non-current
56,818 GBP2024-03-31
102,273 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
134,688 GBP2024-03-31
82,260 GBP2023-03-31
Creditors
Non-current
191,506 GBP2024-03-31
184,533 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
45,455 GBP2024-03-31
45,454 GBP2023-03-31
Non-current, Between one and two years
45,454 GBP2024-03-31
45,454 GBP2023-03-31
Non-current, Between two and five year
11,364 GBP2024-03-31
56,819 GBP2023-03-31
Total Borrowings
102,273 GBP2024-03-31
147,727 GBP2023-03-31
Minimum gross finance lease payments owing
265,419 GBP2024-03-31
201,150 GBP2023-03-31
Net Deferred Tax Liability/Asset
70,408 GBP2024-03-31
50,052 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,356 GBP2023-04-01 ~ 2024-03-31
50,052 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
70,408 GBP2024-03-31
50,052 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2024-03-31
35 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-03-31
15 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
  • CAPITAL SERVICES (WATFORD) LIMITED
    Info
    Registered number 03951146
    Unit 9 Kings Park Industrial Estate, Primrose Hill, Kings Langley, Hertfordshire WD4 8ST
    Private Limited Company incorporated on 2000-03-20 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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.