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
  • Duffy, Frank
    Director born in April 1957
    Individual (2 offsprings)
    Officer
    2011-06-10 ~ now
    OF - Director → CIF 0
    Mr Frank Duffy
    Born in April 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Cowan, Graham Michael
    Company Director born in June 1943
    Individual (112 offsprings)
    Officer
    2011-04-20 ~ 2011-04-20
    OF - Director → CIF 0
  • 2
    Devereux, John Joseph
    Contractor born in August 1959
    Individual (13 offsprings)
    Officer
    2011-06-10 ~ 2012-06-13
    OF - Director → CIF 0
  • 3
    Milosevic, Stojan
    Contracts Manager born in April 1975
    Individual (1 offspring)
    Officer
    2014-11-01 ~ 2015-10-26
    OF - Director → CIF 0
parent relation
Company in focus

CAPEL WATERPROOFING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
119,036 GBP2023-04-30
137,116 GBP2022-04-30
Fixed Assets
119,036 GBP2023-04-30
137,116 GBP2022-04-30
Total Inventories
1,036,260 GBP2023-04-30
1,479,250 GBP2022-04-30
Debtors
119,426 GBP2023-04-30
103,407 GBP2022-04-30
Cash at bank and in hand
202,074 GBP2023-04-30
336,859 GBP2022-04-30
Current Assets
1,357,760 GBP2023-04-30
1,919,516 GBP2022-04-30
Net Current Assets/Liabilities
560,134 GBP2023-04-30
1,016,565 GBP2022-04-30
Total Assets Less Current Liabilities
679,170 GBP2023-04-30
1,153,681 GBP2022-04-30
Net Assets/Liabilities
592,864 GBP2023-04-30
987,709 GBP2022-04-30
Equity
Called up share capital
78 GBP2023-04-30
78 GBP2022-04-30
Capital redemption reserve
22 GBP2023-04-30
22 GBP2022-04-30
Retained earnings (accumulated losses)
740,200 GBP2023-04-30
1,135,045 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,615 GBP2023-04-30
216,542 GBP2022-04-30
Motor vehicles
78,654 GBP2023-04-30
85,183 GBP2022-04-30
Furniture and fittings
5,411 GBP2023-04-30
5,411 GBP2022-04-30
Computers
8,370 GBP2023-04-30
7,953 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
311,050 GBP2023-04-30
315,089 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,529 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-6,529 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,756 GBP2023-04-30
108,661 GBP2022-04-30
Motor vehicles
61,252 GBP2023-04-30
60,819 GBP2022-04-30
Furniture and fittings
3,232 GBP2023-04-30
2,505 GBP2022-04-30
Computers
6,774 GBP2023-04-30
5,988 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,014 GBP2023-04-30
177,973 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,095 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
5,800 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
727 GBP2022-05-01 ~ 2023-04-30
Computers
786 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,408 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,367 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,367 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
97,859 GBP2023-04-30
107,881 GBP2022-04-30
Motor vehicles
17,402 GBP2023-04-30
24,364 GBP2022-04-30
Furniture and fittings
2,179 GBP2023-04-30
2,906 GBP2022-04-30
Computers
1,596 GBP2023-04-30
1,965 GBP2022-04-30
Value of work in progress
1,036,260 GBP2023-04-30
1,479,250 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
19,313 GBP2023-04-30
6,568 GBP2022-04-30
Other Debtors
Current
3,500 GBP2023-04-30
3,500 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
96,274 GBP2023-04-30
93,339 GBP2022-04-30
Trade Creditors/Trade Payables
Current
606,248 GBP2023-04-30
531,099 GBP2022-04-30
Corporation Tax Payable
Current
107,206 GBP2022-04-30
Other Taxation & Social Security Payable
Current
10,336 GBP2023-04-30
8,823 GBP2022-04-30
Other Creditors
Current
178,892 GBP2023-04-30
51,769 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
917 GBP2023-04-30
200,917 GBP2022-04-30
Amounts owed to directors
Current
1,233 GBP2023-04-30
3,137 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
86,306 GBP2023-04-30
165,972 GBP2022-04-30
  • CAPEL WATERPROOFING LTD
    Info
    Registered number 07610959
    4 Acorn Centre Roebuck Road, Hainault Business Park, Ilford, Essex IG6 3TU
    Private Limited Company incorporated on 2011-04-20 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.