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
    Meade, Gerard Joseph
    Director born in May 1979
    Individual (10 offsprings)
    Officer
    2015-09-17 ~ dissolved
    OF - director → CIF 0
    Mr Gerard Joseph Meade
    Born in May 1979
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
  • 2
    Mcshane, John Paul
    Electrician born in April 1979
    Individual (11 offsprings)
    Officer
    2014-10-24 ~ dissolved
    OF - director → CIF 0
    Mr John Paul Mcshane
    Born in April 1979
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 2
  • 1
    Wilkie, Bryan Hugh
    Director born in November 1980
    Individual (8 offsprings)
    Officer
    2016-05-31 ~ 2018-10-30
    OF - director → CIF 0
    Mr Bryan Hugh Wilkie
    Born in November 1980
    Individual (8 offsprings)
    Person with significant control
    2016-05-31 ~ 2018-09-14
    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
  • 2
    WILKIE PROPERTIES LTD.
    20, Anderson Street, Airdrie, Scotland
    Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    116,230 GBP2023-08-30
    Person with significant control
    2018-09-14 ~ 2018-10-30
    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

CAPITAL FITOUT LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
102,637 GBP2017-10-31
81,290 GBP2016-10-31
Investment Property
75,000 GBP2017-10-31
56,754 GBP2016-10-31
Fixed Assets
177,637 GBP2017-10-31
138,044 GBP2016-10-31
Debtors
616,077 GBP2017-10-31
282,564 GBP2016-10-31
Cash at bank and in hand
45,489 GBP2017-10-31
110,793 GBP2016-10-31
Current Assets
661,566 GBP2017-10-31
393,357 GBP2016-10-31
Creditors
Current
554,065 GBP2017-10-31
243,135 GBP2016-10-31
Net Current Assets/Liabilities
107,501 GBP2017-10-31
150,222 GBP2016-10-31
Total Assets Less Current Liabilities
285,138 GBP2017-10-31
288,266 GBP2016-10-31
Creditors
Non-current
-10,531 GBP2017-10-31
Net Assets/Liabilities
254,000 GBP2017-10-31
272,008 GBP2016-10-31
Equity
Called up share capital
300 GBP2017-10-31
300 GBP2016-10-31
Retained earnings (accumulated losses)
253,700 GBP2017-10-31
271,708 GBP2016-10-31
Equity
254,000 GBP2017-10-31
272,008 GBP2016-10-31
Average Number of Employees
52016-11-01 ~ 2017-10-31
32015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,604 GBP2017-10-31
9,167 GBP2016-10-31
Furniture and fittings
4,835 GBP2017-10-31
4,655 GBP2016-10-31
Motor vehicles
99,496 GBP2017-10-31
75,325 GBP2016-10-31
Computers
17,956 GBP2017-10-31
7,210 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
145,891 GBP2017-10-31
96,357 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,951 GBP2017-10-31
4,011 GBP2016-10-31
Furniture and fittings
2,187 GBP2017-10-31
1,303 GBP2016-10-31
Motor vehicles
30,120 GBP2017-10-31
7,839 GBP2016-10-31
Computers
4,996 GBP2017-10-31
1,914 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,254 GBP2017-10-31
15,067 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,940 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
884 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
22,281 GBP2016-11-01 ~ 2017-10-31
Computers
3,082 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,187 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
17,653 GBP2017-10-31
5,156 GBP2016-10-31
Furniture and fittings
2,648 GBP2017-10-31
3,352 GBP2016-10-31
Motor vehicles
69,376 GBP2017-10-31
67,486 GBP2016-10-31
Computers
12,960 GBP2017-10-31
5,296 GBP2016-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
16,572 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
16,572 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,143 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,143 GBP2017-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
12,429 GBP2017-10-31
Investment Property - Fair Value Model
75,000 GBP2017-10-31
56,754 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
489,622 GBP2017-10-31
278,691 GBP2016-10-31
Other Debtors
Current
11,804 GBP2017-10-31
2,405 GBP2016-10-31
Amounts owed by directors
2,912 GBP2017-10-31
Prepayments
Current
3,100 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
616,077 GBP2017-10-31
282,564 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Current
2,698 GBP2017-10-31
Trade Creditors/Trade Payables
Current
213,295 GBP2017-10-31
86,082 GBP2016-10-31
Corporation Tax Payable
Current
65,887 GBP2017-10-31
50,557 GBP2016-10-31
Other Taxation & Social Security Payable
Current
57,064 GBP2017-10-31
22,119 GBP2016-10-31
Amount of value-added tax that is payable
130,011 GBP2017-10-31
66,462 GBP2016-10-31
Other Creditors
Current
8,090 GBP2017-10-31
Amounts owed to directors
23,715 GBP2017-10-31
14,675 GBP2016-10-31
Accrued Liabilities
Current
53,305 GBP2017-10-31
3,240 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Non-current
10,531 GBP2017-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,163 GBP2017-10-31
21,824 GBP2016-10-31
Between one and five year
39,055 GBP2017-10-31
11,022 GBP2016-10-31
All periods
49,218 GBP2017-10-31
32,846 GBP2016-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,140 GBP2017-10-31
16,258 GBP2016-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,467 GBP2016-11-01 ~ 2017-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,607 GBP2017-10-31
16,258 GBP2016-10-31
  • CAPITAL FITOUT LIMITED
    Info
    Registered number SC489710
    25 Bothwell Street, Glasgow G2 6NL
    Private Limited Company incorporated on 2014-10-24 and dissolved on 2021-03-01 (6 years 4 months). The company status is Dissolved.
    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.