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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
Ceased 4
  • 1
    Schofield, Leonard William Wallace
    Director born in February 1938
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-07-24 ~ 2019-04-23
    OF - Director → CIF 0
  • 2
    Mitchell Dwelly, Nicola Sally Ann
    Engineering
    Individual
    Officer
    icon of calendar 2000-06-08 ~ 2013-07-24
    OF - Secretary → CIF 0
  • 3
    COFORM SECRETARIES LIMITED
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Active Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    1 GBP2025-05-31
    Officer
    2000-04-17 ~ 2000-04-18
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-04-17 ~ 2000-04-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CAP AIR SYSTEMS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment
257,635 GBP2024-04-30
598,130 GBP2023-04-30
Fixed Assets - Investments
6 GBP2023-04-30
Fixed Assets
257,635 GBP2024-04-30
598,136 GBP2023-04-30
Total Inventories
435,000 GBP2024-04-30
632,000 GBP2023-04-30
Debtors
Current
754,955 GBP2024-04-30
278,559 GBP2023-04-30
Cash at bank and in hand
815 GBP2023-04-30
Current Assets
1,189,955 GBP2024-04-30
911,374 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-573,398 GBP2023-04-30
Net Current Assets/Liabilities
779,754 GBP2024-04-30
337,976 GBP2023-04-30
Total Assets Less Current Liabilities
1,037,389 GBP2024-04-30
936,112 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-259,301 GBP2024-04-30
Net Assets/Liabilities
778,088 GBP2024-04-30
642,849 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
777,988 GBP2024-04-30
642,749 GBP2023-04-30
Equity
778,088 GBP2024-04-30
642,849 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
211,566 GBP2024-04-30
559,232 GBP2023-04-30
Plant and equipment
106,313 GBP2024-04-30
106,313 GBP2023-04-30
Motor vehicles
34,056 GBP2024-04-30
34,056 GBP2023-04-30
Furniture and fittings
40,490 GBP2024-04-30
40,490 GBP2023-04-30
Office equipment
31,622 GBP2024-04-30
31,622 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
424,047 GBP2024-04-30
771,713 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-347,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
32,286 GBP2023-04-30
Motor vehicles
17,090 GBP2023-04-30
Furniture and fittings
25,119 GBP2023-04-30
Office equipment
21,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
173,583 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,514 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
2,306 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
1,468 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
30,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,478 GBP2024-04-30
Motor vehicles
25,604 GBP2024-04-30
Furniture and fittings
27,425 GBP2024-04-30
Office equipment
23,305 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,412 GBP2024-04-30
Property, Plant & Equipment
Buildings
167,966 GBP2024-04-30
481,981 GBP2023-04-30
Plant and equipment
59,835 GBP2024-04-30
74,027 GBP2023-04-30
Motor vehicles
8,452 GBP2024-04-30
16,966 GBP2023-04-30
Furniture and fittings
13,065 GBP2024-04-30
15,371 GBP2023-04-30
Office equipment
8,317 GBP2024-04-30
9,785 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
264,475 GBP2024-04-30
271,607 GBP2023-04-30
Other Debtors
Current
488,038 GBP2024-04-30
4,560 GBP2023-04-30
Prepayments/Accrued Income
Current
2,442 GBP2024-04-30
2,392 GBP2023-04-30
Bank Overdrafts
-58,758 GBP2024-04-30
-153,485 GBP2023-04-30
Cash and Cash Equivalents
-58,758 GBP2024-04-30
-152,670 GBP2023-04-30
Bank Overdrafts
Current
58,758 GBP2024-04-30
153,485 GBP2023-04-30
Bank Borrowings
Current
22,702 GBP2024-04-30
18,726 GBP2023-04-30
Trade Creditors/Trade Payables
Current
138,958 GBP2024-04-30
302,300 GBP2023-04-30
Corporation Tax Payable
Current
56,305 GBP2024-04-30
86,444 GBP2023-04-30
Taxation/Social Security Payable
Current
70,288 GBP2024-04-30
9,223 GBP2023-04-30
Other Creditors
Current
1,290 GBP2024-04-30
1,320 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
61,900 GBP2024-04-30
1,900 GBP2023-04-30
Creditors
Current
410,201 GBP2024-04-30
573,398 GBP2023-04-30
Bank Borrowings
Non-current
259,301 GBP2024-04-30
293,263 GBP2023-04-30
  • CAP AIR SYSTEMS LIMITED
    Info
    Registered number 03974480
    icon of address23-25 Stephenson Road, St Ives, Cambs PE27 3WJ
    Private Limited Company incorporated on 2000-04-17 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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 26 August 2025 and licensed under the Open Government Licence v3.0.