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 3
  • 1
    Roder, David James Alan
    Business Owner born in March 1966
    Individual (5 offsprings)
    Officer
    2011-11-09 ~ now
    OF - Director → CIF 0
  • 2
    Bryant, Hayleigh
    Company Director born in October 1975
    Individual (1 offspring)
    Officer
    2018-03-03 ~ now
    OF - Director → CIF 0
  • 3
    Martin, Jason David Deric
    Business Coach born in November 1968
    Individual (4 offsprings)
    Officer
    2011-11-09 ~ now
    OF - Director → CIF 0
    Martin, Jason David Deric
    Individual (4 offsprings)
    Officer
    2011-11-09 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Byrne, Karen
    Community Enterprise Business born in March 1959
    Individual (4 offsprings)
    Officer
    2011-11-09 ~ 2016-08-05
    OF - Director → CIF 0
  • 2
    Limbrey, Adam Giles
    Partnership Manager born in September 1956
    Individual (2 offsprings)
    Officer
    2011-11-09 ~ 2014-03-24
    OF - Director → CIF 0
parent relation
Company in focus

CAP ENTERPRISE (KENT) CIC

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Turnover/Revenue
50,478 GBP2020-12-01 ~ 2021-11-30
11,312 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
50,478 GBP2020-12-01 ~ 2021-11-30
11,312 GBP2019-12-01 ~ 2020-11-30
Distribution Costs
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
-33,279 GBP2020-12-01 ~ 2021-11-30
-12,857 GBP2019-12-01 ~ 2020-11-30
Other operating income
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Operating Profit/Loss
17,199 GBP2020-12-01 ~ 2021-11-30
-1,545 GBP2019-12-01 ~ 2020-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
17,199 GBP2020-12-01 ~ 2021-11-30
-1,545 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,868 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
0 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment
711 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets - Investments
0 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets
711 GBP2021-11-30
0 GBP2020-11-30
Total Inventories
0 GBP2021-11-30
0 GBP2020-11-30
Debtors
5,350 GBP2021-11-30
46 GBP2020-11-30
Cash at bank and in hand
35,904 GBP2021-11-30
20,210 GBP2020-11-30
Current assets - Investments
0 GBP2021-11-30
0 GBP2020-11-30
Current Assets
41,254 GBP2021-11-30
20,256 GBP2020-11-30
Net Current Assets/Liabilities
17,423 GBP2021-11-30
3,803 GBP2020-11-30
Total Assets Less Current Liabilities
18,134 GBP2021-11-30
3,803 GBP2020-11-30
Creditors
Amounts falling due after one year
0 GBP2021-11-30
0 GBP2020-11-30
Net Assets/Liabilities
18,134 GBP2021-11-30
3,803 GBP2020-11-30
Equity
Retained earnings (accumulated losses)
18,134 GBP2021-11-30
3,803 GBP2020-11-30
Equity
18,134 GBP2021-11-30
3,803 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,325 GBP2021-11-30
377 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
1,325 GBP2021-11-30
377 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
614 GBP2021-11-30
377 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614 GBP2021-11-30
377 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
237 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Office equipment
711 GBP2021-11-30
0 GBP2020-11-30
Trade Debtors/Trade Receivables
5,350 GBP2021-11-30
0 GBP2020-11-30
Prepayments/Accrued Income
0 GBP2021-11-30
0 GBP2020-11-30
Other Debtors
0 GBP2021-11-30
46 GBP2020-11-30
Debtors
Amounts falling due after one year
0 GBP2021-11-30
0 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-11-30
7,180 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,857 GBP2021-11-30
35 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,974 GBP2021-11-30
9,238 GBP2020-11-30
  • CAP ENTERPRISE (KENT) CIC
    Info
    Registered number 07840824
    Office 11 Burnt House Farm Business Park Bedlam Lane, Smarden, Ashford, Kent TN27 8PG
    Private Company Limited By Guarantee Without Share Capital incorporated on 2011-11-09 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    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.