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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 1
  • 1
    Taylor, Neil Andrew
    Born in October 1970
    Individual (12 offsprings)
    Officer
    2014-05-28 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CAPEX (UK) LTD

Period: 2014-05-28 ~ now
Company number: 09060471
Registered name
CAPEX (UK) LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
8,187 GBP2025-05-31
10,916 GBP2024-05-31
Fixed Assets
8,187 GBP2025-05-31
10,916 GBP2024-05-31
Debtors
14,450 GBP2025-05-31
19,583 GBP2024-05-31
Current Assets
14,450 GBP2025-05-31
19,583 GBP2024-05-31
Creditors
-15,531 GBP2025-05-31
-18,117 GBP2024-05-31
Net Current Assets/Liabilities
-1,081 GBP2025-05-31
1,466 GBP2024-05-31
Total Assets Less Current Liabilities
7,106 GBP2025-05-31
12,382 GBP2024-05-31
Creditors
Non-current
-6,685 GBP2025-05-31
-11,700 GBP2024-05-31
Net Assets/Liabilities
421 GBP2025-05-31
682 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
420 GBP2025-05-31
681 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,406 GBP2025-05-31
19,406 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,219 GBP2025-05-31
8,490 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,729 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
8,187 GBP2025-05-31
10,916 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,947 GBP2025-05-31
6,863 GBP2024-05-31
Prepayments/Accrued Income
Current
2,605 GBP2025-05-31
3,721 GBP2024-05-31
Amounts owed by directors
Current
8,898 GBP2025-05-31
8,999 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
5,014 GBP2025-05-31
5,014 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2,024 GBP2025-05-31
3,753 GBP2024-05-31
Corporation Tax Payable
Current
7,030 GBP2025-05-31
7,323 GBP2024-05-31
Other Taxation & Social Security Payable
Current
172 GBP2025-05-31
Amount of value-added tax that is payable
Current
1,194 GBP2025-05-31
2,027 GBP2024-05-31
Other Creditors
Current
97 GBP2025-05-31
Creditors
Current
15,531 GBP2025-05-31
18,117 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,685 GBP2025-05-31
11,700 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,014 GBP2025-05-31
5,014 GBP2024-05-31
Between one and five year
6,685 GBP2025-05-31
11,700 GBP2024-05-31
Minimum gross finance lease payments owing
11,699 GBP2025-05-31
16,714 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
11,699 GBP2025-05-31
16,714 GBP2024-05-31

  • CAPEX (UK) LTD
    Info
    Registered number 09060471
    70 Queenswood Drive, Sheffield S6 1RJ
    PRIVATE LIMITED COMPANY incorporated on 2014-05-28 (12 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.