CAPSTAR SERVICES (UK) LIMITED
Previous names CAPSTAR CHAUFFEURS LIMITED - 2017-06-14
CAPSTAR EUROPE LIMITED - 2017-03-20
CAPSTAR CHAUFFEURS LIMITED - 2017-03-03
Standard Industrial Classification 80100 - Private Security Activities
Brief company account Par Value of Share Class 1 ordinary share
0 2023-05-31 ~ 2024-05-30
Intangible Assets 2,295 GBP 2024-05-30
3,443 GBP 2023-05-30
Property, Plant & Equipment 4,475 GBP 2024-05-30
6,424 GBP 2023-05-30
Fixed Assets 6,770 GBP 2024-05-30
9,867 GBP 2023-05-30
Debtors 170,894 GBP 2024-05-30
175,425 GBP 2023-05-30
Cash at bank and in hand 285,956 GBP 2024-05-30
200,658 GBP 2023-05-30
Current Assets 456,850 GBP 2024-05-30
376,083 GBP 2023-05-30
Creditors Current
587,600 GBP 2024-05-30
547,085 GBP 2023-05-30
Net Current Assets/Liabilities -130,750 GBP 2024-05-30
-171,002 GBP 2023-05-30
Total Assets Less Current Liabilities -123,980 GBP 2024-05-30
-161,135 GBP 2023-05-30
Creditors Non-current
-28,705 GBP 2024-05-30
-34,939 GBP 2023-05-30
Net Assets/Liabilities -159,791 GBP 2024-05-30
-196,074 GBP 2023-05-30
Equity Called up share capital
441 GBP 2024-05-30
441 GBP 2023-05-30
Share premium
408,691 GBP 2024-05-30
408,691 GBP 2023-05-30
Retained earnings (accumulated losses)
-568,923 GBP 2024-05-30
-605,206 GBP 2023-05-30
Equity -159,791 GBP 2024-05-30
-196,074 GBP 2023-05-30
Average Number of Employees 6 2023-05-31 ~ 2024-05-30
4 2022-05-31 ~ 2023-05-30
Intangible Assets - Gross Cost Other than goodwill
11,478 GBP 2023-05-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
9,183 GBP 2024-05-30
8,035 GBP 2023-05-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
1,148 GBP 2023-05-31 ~ 2024-05-30
Intangible Assets Other than goodwill
2,295 GBP 2024-05-30
3,443 GBP 2023-05-30
Property, Plant & Equipment - Gross Cost Plant and equipment
36,631 GBP 2024-05-30
35,923 GBP 2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
32,156 GBP 2024-05-30
29,499 GBP 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,657 GBP 2023-05-31 ~ 2024-05-30
Property, Plant & Equipment Plant and equipment
4,475 GBP 2024-05-30
6,424 GBP 2023-05-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
148,947 GBP 2024-05-30
160,084 GBP 2023-05-30
Other Debtors Current, Amounts falling due within one year
21,947 GBP 2024-05-30
15,341 GBP 2023-05-30
Debtors Current, Amounts falling due within one year
170,894 GBP 2024-05-30
175,425 GBP 2023-05-30
Bank Borrowings/Overdrafts Current
5,556 GBP 2024-05-30
4,875 GBP 2023-05-30
Trade Creditors/Trade Payables Current
21,772 GBP 2024-05-30
51,285 GBP 2023-05-30
Amounts owed to group undertakings Current
334,175 GBP 2024-05-30
336,019 GBP 2023-05-30
Other Taxation & Social Security Payable Current
154,363 GBP 2024-05-30
83,708 GBP 2023-05-30
Other Creditors Current
71,734 GBP 2024-05-30
71,198 GBP 2023-05-30
Bank Borrowings/Overdrafts Non-current
28,705 GBP 2024-05-30
34,939 GBP 2023-05-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
6,215 GBP 2024-05-30
5,732 GBP 2023-05-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
7,106 GBP 2024-05-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
44,086 shares 2024-05-30
CAPSTAR SERVICES (UK) LIMITED Info CAPSTAR CHAUFFEURS LIMITED - 2017-06-14
CAPSTAR EUROPE LIMITED - 2017-06-14
CAPSTAR CHAUFFEURS LIMITED - 2017-06-14
Registered number 08308627 Gainsborough House, 59-60 Thames Street, Windsor, Berkshire SL4 1TX
PRIVATE LIMITED COMPANY incorporated on 2012-11-27 (13 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-14
CIF 0