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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 2
  • 1
    Williams, Ford Edward
    Director born in November 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-12-16 ~ now
    OF - Director → CIF 0
    Mr Ford Edward Williams
    Born in November 1984
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-08-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Williams, Gary Edward
    Project Manager born in December 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-04-01 ~ now
    OF - Director → CIF 0
    Williams, Gary Edward
    Project Manager
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Gary Edward Williams
    Born in December 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-08-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Armsden, Colin
    Individual
    Officer
    icon of calendar 2000-11-14 ~ 2002-05-07
    OF - Secretary → CIF 0
  • 2
    Armsden, Elizabeth
    Individual
    Officer
    icon of calendar 2002-05-07 ~ 2004-04-01
    OF - Secretary → CIF 0
  • 3
    Armsden, Kevin Edward
    Builder born in November 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2000-11-14 ~ 2020-10-23
    OF - Director → CIF 0
  • 4
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-11-14 ~ 2000-11-14
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-11-14 ~ 2000-11-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CAPITAL SHOPFITTING SERVICES (HEMEL HEMPSTEAD) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
190,245 GBP2024-06-30
186,528 GBP2023-06-30
Fixed Assets - Investments
160,000 GBP2024-06-30
160,000 GBP2023-06-30
Fixed Assets
350,245 GBP2024-06-30
346,528 GBP2023-06-30
Debtors
370,537 GBP2024-06-30
397,724 GBP2023-06-30
Cash at bank and in hand
522,722 GBP2024-06-30
208,447 GBP2023-06-30
Current Assets
893,259 GBP2024-06-30
606,171 GBP2023-06-30
Net Current Assets/Liabilities
331,534 GBP2024-06-30
260,472 GBP2023-06-30
Total Assets Less Current Liabilities
681,779 GBP2024-06-30
607,000 GBP2023-06-30
Net Assets/Liabilities
497,961 GBP2024-06-30
374,629 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
497,861 GBP2024-06-30
374,529 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,414 GBP2024-06-30
85,878 GBP2023-06-30
Motor vehicles
361,135 GBP2024-06-30
327,066 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
531,549 GBP2024-06-30
412,944 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-60,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,746 GBP2024-06-30
69,595 GBP2023-06-30
Motor vehicles
171,558 GBP2024-06-30
156,821 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,304 GBP2024-06-30
226,416 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,525 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
26,598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,123 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
95,626 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-11,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
83,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
668 GBP2024-06-30
16,283 GBP2023-06-30
Motor vehicles
189,577 GBP2024-06-30
170,245 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
31,799 GBP2024-06-30
59,196 GBP2023-06-30
Other Debtors
Current
6,100 GBP2024-06-30
6,100 GBP2023-06-30
Debtors
Current
40,127 GBP2024-06-30
67,524 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
12,223 GBP2024-06-30
43,223 GBP2023-06-30
Trade Creditors/Trade Payables
Current
246,482 GBP2024-06-30
186,004 GBP2023-06-30
Other Remaining Borrowings
Current
13,451 GBP2024-06-30
12,796 GBP2023-06-30
Corporation Tax Payable
Current
133,400 GBP2024-06-30
57,382 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,001 GBP2024-06-30
6,039 GBP2023-06-30
Amount of value-added tax that is payable
Current
143,929 GBP2024-06-30
37,216 GBP2023-06-30
Other Creditors
Current
339 GBP2024-06-30
339 GBP2023-06-30
Amounts owed to directors
Current
3,900 GBP2024-06-30
2,700 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
14,962 GBP2024-06-30
26,184 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
168,856 GBP2024-06-30
192,736 GBP2023-06-30
Other Remaining Borrowings
Non-current
13,451 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
12,223 GBP2024-06-30
43,223 GBP2023-06-30
Between one and five year
14,962 GBP2024-06-30
26,184 GBP2023-06-30
Minimum gross finance lease payments owing
27,185 GBP2024-06-30
69,407 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
27,185 GBP2024-06-30
69,407 GBP2023-06-30
Dividends paid as a final distribution
304,500 GBP2023-07-01 ~ 2024-06-30
305,000 GBP2022-07-01 ~ 2023-06-30

Related profiles found in government register
  • CAPITAL SHOPFITTING SERVICES (HEMEL HEMPSTEAD) LIMITED
    Info
    Registered number 04107435
    icon of addressUnit 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire HP5 1PE
    Private Limited Company incorporated on 2000-11-14 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
  • CAPITAL SHOPFITTING SERVICES(HEMEL HEMPSTEAD) LIMITED
    S
    Registered number 04107435
    icon of addressUnit 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire, England, HP5 1PE
    Private Limited Company in England, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    147,455 GBP2024-10-31
    Person with significant control
    icon of calendar 2024-09-18 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.