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
  • Taylor, Neil Andrew
    Director born in October 1970
    Individual (2 offsprings)
    Officer
    2014-05-28 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CAPEX (UK) LTD

Standard Industrial Classification
49410 - Freight Transport By Road
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
10,916 GBP2024-05-31
14,555 GBP2023-05-31
Fixed Assets
10,916 GBP2024-05-31
14,555 GBP2023-05-31
Debtors
19,583 GBP2024-05-31
15,607 GBP2023-05-31
Current Assets
19,583 GBP2024-05-31
15,607 GBP2023-05-31
Creditors
-18,117 GBP2024-05-31
-11,844 GBP2023-05-31
Net Current Assets/Liabilities
1,466 GBP2024-05-31
3,763 GBP2023-05-31
Total Assets Less Current Liabilities
12,382 GBP2024-05-31
18,318 GBP2023-05-31
Creditors
Non-current
-11,700 GBP2024-05-31
-16,714 GBP2023-05-31
Net Assets/Liabilities
682 GBP2024-05-31
1,604 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
681 GBP2024-05-31
1,603 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,406 GBP2024-05-31
19,406 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,490 GBP2024-05-31
4,851 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,639 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
10,916 GBP2024-05-31
14,555 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,863 GBP2024-05-31
10,770 GBP2023-05-31
Prepayments/Accrued Income
Current
3,721 GBP2024-05-31
4,837 GBP2023-05-31
Amounts owed by directors
Current
8,999 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
5,014 GBP2024-05-31
5,014 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,753 GBP2024-05-31
3,454 GBP2023-05-31
Corporation Tax Payable
Current
7,323 GBP2024-05-31
1,508 GBP2023-05-31
Amount of value-added tax that is payable
Current
2,027 GBP2024-05-31
1,458 GBP2023-05-31
Amounts owed to directors
Current
410 GBP2023-05-31
Creditors
Current
18,117 GBP2024-05-31
11,844 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,700 GBP2024-05-31
16,714 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,014 GBP2024-05-31
5,014 GBP2023-05-31
Between one and five year
11,700 GBP2024-05-31
16,714 GBP2023-05-31
Minimum gross finance lease payments owing
16,714 GBP2024-05-31
21,728 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
16,714 GBP2024-05-31
21,728 GBP2023-05-31

  • CAPEX (UK) LTD
    Info
    Registered number 09060471
    70 Queenswood Drive, Sheffield S6 1RJ
    Private Limited Company incorporated on 2014-05-28 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.