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 1
  • Wood, Kevin Richard Joseph
    Director born in November 1958
    Individual (3 offsprings)
    Officer
    2002-07-12 ~ now
    OF - director → CIF 0
    Wood, Kevin Richard Joseph
    Director
    Individual (3 offsprings)
    Officer
    2002-07-12 ~ now
    OF - secretary → CIF 0
    Kevin Richard Joseph Wood
    Born in November 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Heaton, Steve Brian
    Director born in February 1973
    Individual (1 offspring)
    Officer
    2002-07-12 ~ 2017-07-25
    OF - director → CIF 0
    Steve Brian Heaton
    Born in February 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-07-25
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Jones, Simon Turner
    Director born in March 1959
    Individual (1 offspring)
    Officer
    2006-08-01 ~ 2016-08-01
    OF - director → CIF 0
  • 3
    Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    2002-07-12 ~ 2002-07-12
    OF - secretary → CIF 0
parent relation
Company in focus

K.A.P.S. BUILDING SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Turnover/Revenue
590,066 GBP2022-08-01 ~ 2023-07-31
317,397 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-430,111 GBP2022-08-01 ~ 2023-07-31
-211,709 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
159,955 GBP2022-08-01 ~ 2023-07-31
105,688 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-69,682 GBP2022-08-01 ~ 2023-07-31
-77,913 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
95,418 GBP2022-08-01 ~ 2023-07-31
32,204 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
551 GBP2022-08-01 ~ 2023-07-31
312 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
95,969 GBP2022-08-01 ~ 2023-07-31
32,516 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,337 GBP2022-08-01 ~ 2023-07-31
-6,123 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
76,632 GBP2022-08-01 ~ 2023-07-31
26,393 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
25,704 GBP2023-07-31
17,838 GBP2022-07-31
Fixed Assets
25,704 GBP2023-07-31
17,838 GBP2022-07-31
Total Inventories
6,940 GBP2023-07-31
1,888 GBP2022-07-31
Debtors
86,504 GBP2023-07-31
82,184 GBP2022-07-31
Cash at bank and in hand
94,858 GBP2023-07-31
27,228 GBP2022-07-31
Current Assets
188,302 GBP2023-07-31
111,300 GBP2022-07-31
Net Current Assets/Liabilities
136,749 GBP2023-07-31
95,990 GBP2022-07-31
Total Assets Less Current Liabilities
162,453 GBP2023-07-31
113,828 GBP2022-07-31
Net Assets/Liabilities
162,260 GBP2023-07-31
113,828 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
162,258 GBP2023-07-31
113,826 GBP2022-07-31
98,433 GBP2021-07-31
Equity
162,260 GBP2023-07-31
113,828 GBP2022-07-31
98,435 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
76,632 GBP2022-08-01 ~ 2023-07-31
26,393 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,632 GBP2022-08-01 ~ 2023-07-31
26,393 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
76,632 GBP2022-08-01 ~ 2023-07-31
26,393 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-28,200 GBP2022-08-01 ~ 2023-07-31
-11,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-28,200 GBP2022-08-01 ~ 2023-07-31
-11,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-28,200 GBP2022-08-01 ~ 2023-07-31
-11,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
-28,200 GBP2022-08-01 ~ 2023-07-31
-11,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
8,586 GBP2022-08-01 ~ 2023-07-31
5,947 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,023 GBP2023-07-31
7,811 GBP2022-07-31
Tools/Equipment for furniture and fittings
5,257 GBP2023-07-31
15,363 GBP2022-07-31
Motor vehicles
47,065 GBP2023-07-31
41,733 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
60,345 GBP2023-07-31
64,907 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,110 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-10,918 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-24,028 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,627 GBP2023-07-31
7,486 GBP2022-07-31
Tools/Equipment for furniture and fittings
2,425 GBP2023-07-31
14,160 GBP2022-07-31
Motor vehicles
24,589 GBP2023-07-31
25,423 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,641 GBP2023-07-31
47,069 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
952 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
7,493 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,586 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,687 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-8,327 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,014 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
396 GBP2023-07-31
325 GBP2022-07-31
Tools/Equipment for furniture and fittings
2,832 GBP2023-07-31
1,203 GBP2022-07-31
Motor vehicles
22,476 GBP2023-07-31
16,310 GBP2022-07-31
Trade Debtors/Trade Receivables
75,785 GBP2023-07-31
62,685 GBP2022-07-31
Other Debtors
10,719 GBP2023-07-31
19,499 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,270 GBP2023-07-31
6,444 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
19,144 GBP2023-07-31
6,420 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,269 GBP2023-07-31
462 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,870 GBP2023-07-31
1,984 GBP2022-07-31
  • K.A.P.S. BUILDING SERVICES LIMITED
    Info
    Registered number 04485035
    100 High Street, Whitstable, Kent CT5 1AT
    Private Limited Company incorporated on 2002-07-12 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    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.