88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
74,629 GBP2025-03-31
79,678 GBP2024-03-31
Fixed Assets - Investments
28,521,908 GBP2025-03-31
28,521,708 GBP2024-03-31
Fixed Assets
28,596,537 GBP2025-03-31
28,601,386 GBP2024-03-31
Current Assets
6,613,659 GBP2025-03-31
8,860,855 GBP2024-03-31
Net Current Assets/Liabilities
-2,083,663 GBP2025-03-31
-1,189,233 GBP2024-03-31
Total Assets Less Current Liabilities
26,512,874 GBP2025-03-31
27,412,153 GBP2024-03-31
Net Assets/Liabilities
25,272,047 GBP2025-03-31
25,778,600 GBP2024-03-31
Equity
Called up share capital
50,472 GBP2025-03-31
50,472 GBP2024-03-31
50,472 GBP2023-03-31
Share premium
1,293,032 GBP2025-03-31
1,293,032 GBP2024-03-31
1,293,032 GBP2023-03-31
Capital redemption reserve
431 GBP2025-03-31
431 GBP2024-03-31
431 GBP2023-03-31
Retained earnings (accumulated losses)
23,928,112 GBP2025-03-31
24,434,665 GBP2024-03-31
28,423,957 GBP2023-03-31
Equity
25,272,047 GBP2025-03-31
25,778,600 GBP2024-03-31
29,767,892 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,284,496 GBP2024-04-01 ~ 2025-03-31
44,380 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,284,496 GBP2024-04-01 ~ 2025-03-31
44,380 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,791,049 GBP2024-04-01 ~ 2025-03-31
-4,033,672 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,791,049 GBP2024-04-01 ~ 2025-03-31
-4,033,672 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,963,535 GBP2024-04-01 ~ 2025-03-31
2,083,513 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
200,538 GBP2024-04-01 ~ 2025-03-31
210,464 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,222,417 GBP2024-04-01 ~ 2025-03-31
2,329,896 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
440,518 GBP2025-03-31
410,553 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
365,889 GBP2025-03-31
330,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
74,629 GBP2025-03-31
79,678 GBP2024-03-31
Investments in Subsidiaries
28,521,908 GBP2025-03-31
28,521,708 GBP2024-03-31
Cost valuation
28,521,908 GBP2025-03-31
28,521,708 GBP2024-03-31
Other Debtors
504 GBP2025-03-31
500 GBP2024-03-31
Prepayments
61,869 GBP2025-03-31
22,652 GBP2024-03-31
Amount of corporation tax that is recoverable
534,113 GBP2025-03-31
141,709 GBP2024-03-31
Debtors
6,538,620 GBP2025-03-31
8,735,689 GBP2024-03-31
Non-current
-2,959,639 GBP2025-03-31
-3,369,532 GBP2024-03-31
Current, Amounts falling due within one year
3,578,981 GBP2025-03-31
5,366,157 GBP2024-03-31
Trade Creditors/Trade Payables
40,109 GBP2025-03-31
34,788 GBP2024-03-31
Taxation/Social Security Payable
13,838 GBP2025-03-31
14,136 GBP2024-03-31
Other Creditors
7,137 GBP2025-03-31
9,641 GBP2024-03-31
Accrued Liabilities
282,959 GBP2025-03-31
348,401 GBP2024-03-31
CAPSTONE FOSTER CARE LIMITED
InfoRegistered number 06128293Unit 2, Greenbox Westonhall Road, Stoke Prior, Worcestershire B60 4AL
PRIVATE LIMITED COMPANY incorporated on 2007-02-26 (19 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-13
CIF 0CAPSTONE FOSTER CARE LIMITED
SRegistered number 06128293
Unit 2, Greenbox, Westonhall Road, Stoke Prior, Worcestershire, B60 4AL
Private Company Limited By Shares in United Kingdom
CIF 1 CIF 2 CAPSTONE FOSTER CARE LIMITED
SRegistered number 6128293
Wootton Chase, Wootton St. Lawrence, Basingstoke, England, RG23 8PE
Limited Company in Companies House, England & Wales
CIF 3 CAPSTONE FOSTER CARE LIMITED
SRegistered number 06128293
Wootton Chase, Wootton St. Lawrence, Basingstoke, England, RG23 8PE
Limited Company in Companies House, England & Wales
CIF 4 CIF 5 CIF 6