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 5
  • 1
    Haran, Neil James
    It born in March 1978
    Individual (4 offsprings)
    Officer
    2017-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Flood, Mark
    Director born in March 1981
    Individual (5 offsprings)
    Officer
    2021-03-02 ~ now
    OF - Director → CIF 0
  • 3
    Syson, Daniel
    Information Technology born in December 1976
    Individual (4 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Dolman, Lewis
    Individual (1 offspring)
    Officer
    2022-08-23 ~ now
    OF - Secretary → CIF 0
  • 5
    Kappture House, Outrams Wharf, Little Eaton, Derby, England
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    9,275,603 GBP2023-10-31
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
  • 1
    Motley, Andrew Paul
    Director born in April 1963
    Individual (4 offsprings)
    Officer
    2011-02-03 ~ 2023-10-31
    OF - Director → CIF 0
    Mr Andrew Paul Motley
    Born in April 1963
    Individual (4 offsprings)
    Person with significant control
    2017-01-30 ~ 2021-03-02
    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
  • 2
    Jenkins, Matthew Ronald
    Chief Executive Officer born in April 1979
    Individual (2 offsprings)
    Officer
    2023-07-17 ~ 2024-11-04
    OF - Director → CIF 0
  • 3
    Makey, Lindsay
    Chief Financial Officer born in June 1984
    Individual
    Officer
    2023-07-10 ~ 2024-11-19
    OF - Director → CIF 0
  • 4
    Cox, Neil James
    Director born in February 1974
    Individual (3 offsprings)
    Officer
    2011-02-03 ~ 2020-11-04
    OF - Director → CIF 0
  • 5
    Cook, Simon
    Chief Operations Officer born in October 1968
    Individual
    Officer
    2022-06-06 ~ 2023-10-24
    OF - Director → CIF 0
  • 6
    Gardiner, Philip
    Director born in November 1987
    Individual (2 offsprings)
    Officer
    2021-03-02 ~ 2022-07-22
    OF - Director → CIF 0
  • 7
    Taylor, Mel David
    Ceo born in August 1962
    Individual (14 offsprings)
    Officer
    2021-07-20 ~ 2021-12-06
    OF - Director → CIF 0
  • 8
    Campbell, Mark
    Chief Operating Officer born in April 1970
    Individual
    Officer
    2023-11-02 ~ 2025-03-04
    OF - Director → CIF 0
  • 9
    Cox, Matthew James
    Sales Director born in March 1974
    Individual (1 offspring)
    Officer
    2022-04-11 ~ 2022-07-11
    OF - Director → CIF 0
  • 10
    Moskwa, Paul
    Chief Commercial Officer born in May 1984
    Individual (1 offspring)
    Officer
    2024-06-18 ~ 2025-02-25
    OF - Director → CIF 0
parent relation
Company in focus

KAPPTURE LIMITED

Previous name
ADDVANCE IT LIMITED - 2022-01-31
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
1,128,255 GBP2023-10-31
474,093 GBP2022-10-31
Property, Plant & Equipment
1,698,535 GBP2023-10-31
647,145 GBP2022-10-31
Fixed Assets
2,826,790 GBP2023-10-31
1,121,238 GBP2022-10-31
Debtors
1,730,086 GBP2023-10-31
1,582,968 GBP2022-10-31
Cash at bank and in hand
322,671 GBP2023-10-31
1,611,135 GBP2022-10-31
Current Assets
3,743,840 GBP2023-10-31
3,885,320 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-3,815,145 GBP2023-10-31
-2,535,599 GBP2022-10-31
Net Current Assets/Liabilities
-71,305 GBP2023-10-31
1,349,721 GBP2022-10-31
Total Assets Less Current Liabilities
2,755,485 GBP2023-10-31
2,470,959 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-713,482 GBP2023-10-31
-786,212 GBP2022-10-31
Net Assets/Liabilities
1,388,579 GBP2023-10-31
1,542,565 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,388,479 GBP2023-10-31
1,542,465 GBP2022-10-31
Equity
1,388,579 GBP2023-10-31
1,542,565 GBP2022-10-31
Average Number of Employees
682022-11-01 ~ 2023-10-31
362021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,133 GBP2023-10-31
0 GBP2022-10-31
Other
2,086,531 GBP2023-10-31
758,477 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,103,664 GBP2023-10-31
758,477 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-33,970 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-33,970 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,283 GBP2023-10-31
0 GBP2022-10-31
Other
400,846 GBP2023-10-31
111,332 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405,129 GBP2023-10-31
111,332 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,283 GBP2022-11-01 ~ 2023-10-31
Other
306,909 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311,192 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-17,395 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,395 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
12,850 GBP2023-10-31
0 GBP2022-10-31
Other
1,685,685 GBP2023-10-31
647,145 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,572,368 GBP2023-10-31
1,058,198 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-10-31
27,167 GBP2022-10-31
Other Debtors
Amounts falling due within one year
140,191 GBP2023-10-31
413,926 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,712,559 GBP2023-10-31
1,499,291 GBP2022-10-31
Trade Creditors/Trade Payables
Current
433,204 GBP2023-10-31
308,079 GBP2022-10-31
Other Taxation & Social Security Payable
Current
267,940 GBP2023-10-31
103,695 GBP2022-10-31
Other Creditors
Current
3,114,001 GBP2023-10-31
2,123,825 GBP2022-10-31
Creditors
Current
3,815,145 GBP2023-10-31
2,535,599 GBP2022-10-31
Amounts owed to group undertakings
Non-current
14,535 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Non-current
698,947 GBP2023-10-31
786,212 GBP2022-10-31
Creditors
Non-current
713,482 GBP2023-10-31
786,212 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
  • KAPPTURE LIMITED
    Info
    ADDVANCE IT LIMITED - 2022-01-31
    Registered number 07515439
    Kappture House Outrams Wharf, Little Eaton, Derby DE21 5EL
    Private Limited Company incorporated on 2011-02-03 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    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.