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 2
  • 1
    Hibbitt, Terry
    Project Manager born in March 1970
    Individual (1 offspring)
    Officer
    2019-04-01 ~ now
    OF - director → CIF 0
    Mr Terry Hibbitt
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2019-04-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Howard, Simon John
    Director born in February 1974
    Individual (1 offspring)
    Officer
    2016-03-23 ~ now
    OF - director → CIF 0
    Mr Simon John Howard
    Born in February 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Mrs Ana Sofia Filipe
    Born in July 1973
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-22
    PE - Has significant influence or control → CIF 0
  • 2
    Marchesi, Geoffrey John
    Director born in November 1948
    Individual (6 offsprings)
    Officer
    2016-03-23 ~ 2023-10-31
    OF - director → CIF 0
    Mr Geoffrey John Marchesi
    Born in November 1948
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CAPITOL PROJECT SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
92,232 GBP2024-03-31
Debtors
182,100 GBP2024-03-31
570,857 GBP2023-03-31
Cash at bank and in hand
487,215 GBP2024-03-31
392,925 GBP2023-03-31
Current Assets
669,315 GBP2024-03-31
963,782 GBP2023-03-31
Creditors
Current
446,301 GBP2024-03-31
627,735 GBP2023-03-31
Net Current Assets/Liabilities
223,014 GBP2024-03-31
336,047 GBP2023-03-31
Total Assets Less Current Liabilities
315,246 GBP2024-03-31
336,047 GBP2023-03-31
Net Assets/Liabilities
193,085 GBP2024-03-31
314,380 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
1,000 GBP2023-03-31
Capital redemption reserve
500 GBP2024-03-31
Retained earnings (accumulated losses)
192,085 GBP2024-03-31
313,380 GBP2023-03-31
Equity
193,085 GBP2024-03-31
314,380 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,703 GBP2024-03-31
32,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,976 GBP2024-03-31
32,633 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,676 GBP2024-03-31
32,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,744 GBP2024-03-31
32,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,676 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,068 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
38,027 GBP2024-03-31
Motor vehicles
54,205 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,981 GBP2024-03-31
80,300 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
72,359 GBP2024-03-31
421,714 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
760 GBP2024-03-31
22,620 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
182,100 GBP2024-03-31
570,857 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
21,872 GBP2024-03-31
Trade Creditors/Trade Payables
Current
69,415 GBP2024-03-31
355,890 GBP2023-03-31
Amounts owed to group undertakings
Current
3,000 GBP2024-03-31
58,400 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,037 GBP2024-03-31
49,089 GBP2023-03-31
Other Creditors
Current
310,977 GBP2024-03-31
154,356 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
87,436 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
99,705 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
99,705 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
  • CAPITOL PROJECT SERVICES LTD
    Info
    Registered number 10080148
    Capitol House, 232 Tolworth Rise South, Tolworth, Surrey KT5 9NB
    Private Limited Company incorporated on 2016-03-23 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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.