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 4
  • 1
    Constantine, Simon John
    Director born in February 1959
    Individual (17 offsprings)
    Officer
    2008-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Compton Burnett, Richard James
    Director born in July 1961
    Individual (21 offsprings)
    Officer
    2008-03-10 ~ now
    OF - Director → CIF 0
    Compton Burnett, Richard James
    Director
    Individual (21 offsprings)
    Officer
    2008-03-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Battle, Peter Jonathan
    Ceo born in March 1978
    Individual (15 offsprings)
    Officer
    2020-07-06 ~ now
    OF - Director → CIF 0
  • 4
    Wootton Chase, Wootton St. Lawrence, Basingstoke, England
    Active Corporate (7 parents, 6 offsprings)
    Profit/Loss (Company account)
    44,380 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-07 ~ 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 7
  • 1
    Ransley, Claire
    Individual
    Officer
    2002-07-15 ~ 2002-07-19
    OF - Secretary → CIF 0
  • 2
    Sargent, Alison
    Born in April 1963
    Individual (2 offsprings)
    Officer
    2013-10-25 ~ 2020-06-30
    OF - Director → CIF 0
  • 3
    Dhull, Monica
    Director born in April 1967
    Individual (5 offsprings)
    Officer
    2006-12-19 ~ 2008-03-10
    OF - Director → CIF 0
    Dhull, Monica
    Individual (5 offsprings)
    Officer
    2005-10-26 ~ 2008-03-10
    OF - Secretary → CIF 0
  • 4
    Searles, Frances Elaine
    Individual
    Officer
    2003-07-16 ~ 2005-10-26
    OF - Secretary → CIF 0
  • 5
    Dhull, Armarjit
    Business Manager born in December 1962
    Individual
    Officer
    2002-07-15 ~ 2013-11-30
    OF - Director → CIF 0
  • 6
    Treveil, Isabel Rose
    Individual
    Officer
    2002-07-19 ~ 2002-10-16
    OF - Secretary → CIF 0
  • 7
    Johal, Balbir Singh
    Individual
    Officer
    2002-10-16 ~ 2003-07-16
    OF - Secretary → CIF 0
parent relation
Company in focus

CAPSTONE FOSTER CARE (SOUTH EAST) LIMITED

Previous names
CAPSTONE VISION FOSTER CARE LIMITED - 2013-05-24
VISION FOSTERING AGENCY LIMITED - 2010-03-10
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
10,194,412 GBP2023-04-01 ~ 2024-03-31
10,030,401 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,972,804 GBP2023-04-01 ~ 2024-03-31
-5,075,293 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,221,608 GBP2023-04-01 ~ 2024-03-31
4,955,108 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,713,381 GBP2023-04-01 ~ 2024-03-31
-3,492,838 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,508,227 GBP2023-04-01 ~ 2024-03-31
1,462,270 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,894 GBP2023-04-01 ~ 2024-03-31
600,544 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,304,016 GBP2023-04-01 ~ 2024-03-31
1,966,691 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
970,896 GBP2023-04-01 ~ 2024-03-31
1,624,259 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
775,277 GBP2024-03-31
1,013,407 GBP2023-03-31
Property, Plant & Equipment
36,054 GBP2024-03-31
42,456 GBP2023-03-31
Fixed Assets - Investments
2,808,447 GBP2024-03-31
2,808,447 GBP2023-03-31
Fixed Assets
3,619,778 GBP2024-03-31
3,864,310 GBP2023-03-31
Cash at bank and in hand
307,594 GBP2024-03-31
450,398 GBP2023-03-31
Current Assets
4,759,850 GBP2024-03-31
4,879,919 GBP2023-03-31
Net Current Assets/Liabilities
2,598,438 GBP2024-03-31
3,439,262 GBP2023-03-31
Total Assets Less Current Liabilities
6,218,216 GBP2024-03-31
7,303,572 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,369,532 GBP2024-03-31
-5,418,094 GBP2023-03-31
Net Assets/Liabilities
2,831,098 GBP2024-03-31
1,860,202 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
600 GBP2022-03-31
Share premium
39,054 GBP2024-03-31
39,054 GBP2023-03-31
39,054 GBP2022-03-31
Retained earnings (accumulated losses)
2,791,444 GBP2024-03-31
1,820,548 GBP2023-03-31
2,296,289 GBP2022-03-31
Equity
2,831,098 GBP2024-03-31
1,860,202 GBP2023-03-31
2,335,943 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
970,896 GBP2023-04-01 ~ 2024-03-31
1,624,259 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,100,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
22,427 GBP2023-04-01 ~ 2024-03-31
26,460 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,785,067 GBP2023-04-01 ~ 2024-03-31
1,663,297 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
184,016 GBP2023-04-01 ~ 2024-03-31
177,184 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,010,146 GBP2023-04-01 ~ 2024-03-31
1,876,073 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
522023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Average Number of Employees
942023-04-01 ~ 2024-03-31
882022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,150 GBP2023-04-01 ~ 2024-03-31
8,650 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,690 GBP2023-04-01 ~ 2024-03-31
-1,363 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
326,004 GBP2023-04-01 ~ 2024-03-31
373,671 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
24,026 GBP2024-03-31
26,466 GBP2023-03-31
Deferred Tax Liabilities
17,586 GBP2024-03-31
25,276 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,209,314 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,434,037 GBP2024-03-31
3,195,907 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
238,130 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
775,277 GBP2024-03-31
1,013,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,893 GBP2024-03-31
111,978 GBP2023-03-31
Tools/Equipment for furniture and fittings
217,559 GBP2024-03-31
619,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
337,452 GBP2024-03-31
731,334 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-409,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-409,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
109,825 GBP2024-03-31
106,666 GBP2023-03-31
Tools/Equipment for furniture and fittings
191,573 GBP2024-03-31
582,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,398 GBP2024-03-31
688,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,159 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
19,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-409,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-409,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,068 GBP2024-03-31
5,312 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,986 GBP2024-03-31
37,144 GBP2023-03-31
Investments in Subsidiaries
2,808,447 GBP2024-03-31
2,808,447 GBP2023-03-31
Cost valuation
2,808,447 GBP2023-03-31
Trade Debtors/Trade Receivables
488,920 GBP2024-03-31
235,009 GBP2023-03-31
Amounts Owed By Related Parties
3,905,491 GBP2024-03-31
4,135,275 GBP2023-03-31
Other Debtors
39,013 GBP2024-03-31
13,740 GBP2023-03-31
Prepayments
18,832 GBP2024-03-31
45,497 GBP2023-03-31
Debtors
4,452,256 GBP2024-03-31
4,429,521 GBP2023-03-31
Trade Creditors/Trade Payables
34,834 GBP2024-03-31
67,880 GBP2023-03-31
Amounts Owed to Related Parties
125,586 GBP2024-03-31
Taxation/Social Security Payable
88,314 GBP2024-03-31
80,935 GBP2023-03-31
Other Creditors
230,810 GBP2024-03-31
260,386 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-03-31
450 shares2023-03-31
Class 2 ordinary share
150 shares2024-03-31
150 shares2023-03-31
Number of Shares Issued (Fully Paid)
600 shares2024-03-31
600 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,813 GBP2024-03-31
10,706 GBP2023-03-31
Between two and five year
65,988 GBP2024-03-31
2,136 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,801 GBP2024-03-31
12,842 GBP2023-03-31
Related profiles found in government register
  • CAPSTONE FOSTER CARE (SOUTH EAST) LIMITED
    Info
    CAPSTONE VISION FOSTER CARE LIMITED - 2013-05-24
    VISION FOSTERING AGENCY LIMITED - 2010-03-10
    Registered number 04486203
    Unit 2, Greenbox Westonhall Road, Stoke Prior, Worcestershire B60 4AL
    Private Limited Company incorporated on 2002-07-15 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
  • CAPSTONE FOSTER CARE (SOUTH EAST) LIMITED
    S
    Registered number 4486203
    Wootton Chase, Wootton St. Lawrence, Basingstoke, England, RG23 8PE
    Private Limited Company in England And Wales Company Registry, England
    CIF 1
  • CAPSTONE FOSTER CARE LIMITED
    S
    Registered number 04486203
    Wootton Chase, Wootton St. Lawrence, Basingstoke, England, RG23 8PE
    Private Limited Company in Registrar Of Companies For England & Wales, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit 2, Greenbox Westonhall Road, Stoke Prior, Worcestershire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    698,004 GBP2024-03-31
    Person with significant control
    2018-05-23 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Unit 2, Greenbox Westonhall Road, Stoke Prior, Worcestershire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    793,967 GBP2024-03-31
    Person with significant control
    2017-05-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.