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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Capon, Mark Philip
    Born in December 1962
    Individual (11 offsprings)
    Officer
    2018-04-30 ~ now
    OF - Director → CIF 0
    Mr Mark Philip Capon
    Born in December 1962
    Individual (11 offsprings)
    Person with significant control
    2018-04-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Shipway, Paul
    Born in June 1986
    Individual (1 offspring)
    Officer
    2018-04-30 ~ now
    OF - Director → CIF 0
    Mr Paul Shipway
    Born in June 1986
    Individual (1 offspring)
    Person with significant control
    2025-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CAPON SHIPWAY & CO LIMITED

Period: 2018-05-02 ~ now
Company number: 11335835
Registered names
CAPON SHIPWAY & CO LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
100,000 GBP2025-03-31
125,000 GBP2024-03-31
Property, Plant & Equipment
280,661 GBP2025-03-31
292,012 GBP2024-03-31
Fixed Assets
380,661 GBP2025-03-31
417,012 GBP2024-03-31
Debtors
247,091 GBP2025-03-31
201,339 GBP2024-03-31
Cash at bank and in hand
3,784 GBP2025-03-31
446 GBP2024-03-31
Current Assets
280,018 GBP2025-03-31
237,581 GBP2024-03-31
Creditors
Amounts falling due within one year
-381,403 GBP2025-03-31
-388,459 GBP2024-03-31
Net Current Assets/Liabilities
-101,385 GBP2025-03-31
-150,878 GBP2024-03-31
Total Assets Less Current Liabilities
279,276 GBP2025-03-31
266,134 GBP2024-03-31
Creditors
Amounts falling due after one year
-233,237 GBP2025-03-31
-225,218 GBP2024-03-31
Net Assets/Liabilities
46,039 GBP2025-03-31
40,916 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
45,939 GBP2025-03-31
40,816 GBP2024-03-31
Equity
46,039 GBP2025-03-31
40,916 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2025-03-31
125,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
100,000 GBP2025-03-31
125,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
266,087 GBP2024-03-31
Plant and equipment
1,490 GBP2025-03-31
417 GBP2024-03-31
Furniture and fittings
7,369 GBP2025-03-31
6,544 GBP2024-03-31
Computers
6,010 GBP2025-03-31
5,531 GBP2024-03-31
Motor vehicles
34,900 GBP2025-03-31
34,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
315,856 GBP2025-03-31
313,479 GBP2024-03-31
Owned/Freehold, Land and buildings
266,087 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,322 GBP2024-03-31
Plant and equipment
450 GBP2025-03-31
104 GBP2024-03-31
Furniture and fittings
4,301 GBP2025-03-31
3,278 GBP2024-03-31
Computers
4,531 GBP2025-03-31
4,038 GBP2024-03-31
Motor vehicles
15,269 GBP2025-03-31
8,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,195 GBP2025-03-31
21,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,322 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
346 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,023 GBP2024-04-01 ~ 2025-03-31
Computers
493 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
255,443 GBP2025-03-31
260,765 GBP2024-03-31
Plant and equipment
1,040 GBP2025-03-31
313 GBP2024-03-31
Furniture and fittings
3,068 GBP2025-03-31
3,266 GBP2024-03-31
Computers
1,479 GBP2025-03-31
1,493 GBP2024-03-31
Motor vehicles
19,631 GBP2025-03-31
26,175 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
226,380 GBP2025-03-31
193,645 GBP2024-03-31
Other Debtors
Current
242 GBP2025-03-31
492 GBP2024-03-31
Prepayments/Accrued Income
Current
20,469 GBP2025-03-31
7,202 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
33,668 GBP2025-03-31
40,262 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,894 GBP2025-03-31
3,893 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,440 GBP2025-03-31
6,427 GBP2024-03-31
Corporation Tax Payable
Current
16,957 GBP2025-03-31
11,550 GBP2024-03-31
Other Taxation & Social Security Payable
Current
79,157 GBP2025-03-31
75,511 GBP2024-03-31
Other Creditors
Current
219,155 GBP2025-03-31
249,759 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,132 GBP2025-03-31
1,057 GBP2024-03-31
Creditors
Current
381,403 GBP2025-03-31
388,459 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
212,985 GBP2025-03-31
201,073 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,252 GBP2025-03-31
24,145 GBP2024-03-31
Creditors
Non-current
233,237 GBP2025-03-31
225,218 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,865 GBP2025-03-31
3,250 GBP2024-03-31
  • CAPON SHIPWAY & CO LIMITED
    Info
    PUGH CAPON & CO LIMITED - 2018-05-02
    Registered number 11335835
    12 Station Court Station Approach, Wickford, Essex SS11 7AT
    PRIVATE LIMITED COMPANY incorporated on 2018-04-30 (8 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-30
    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.