Founded in 1990, Capito, classified under reg no. SC127071 is an active company. Currently registered at Caputhall Road EH54 8AS, Livingston the company has been in the business for 34 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2000-11-29 Capito Limited is no longer carrying the name Crs Computers.
At the moment there are 4 directors in the the company, namely Antony T., Leon H. and Lea-Ann M. and others. In addition one secretary - Arlene B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Caputhall Road |
Office Address2 | Deans |
Town | Livingston |
Post code | EH54 8AS |
Country of origin | United Kingdom |
Registration Number | SC127071 |
Date of Incorporation | Thu, 6th Sep 1990 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Capito Holdings Limited from Livingston, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Murray Capital Limited that entered Edinburgh, Scotland as the address. This PSC has a legal form of "a private limited", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Capito Holdings Limited
Caputhall Road Deans, Livingston, EH54 8AS, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc304913 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Murray Capital Limited
26 Charlotte Square, Edinburgh, EH2 4ET, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc206168 |
Notified on | 6 April 2016 |
Ceased on | 26 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Crs Computers | November 29, 2000 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 372 993 | 391 833 | 420 071 | 262 167 | 759 440 |
Current Assets | 2 566 827 | 3 083 682 | 3 814 691 | 3 924 880 | 4 176 798 |
Debtors | 2 177 978 | 2 653 358 | 3 271 379 | 3 613 259 | 3 395 474 |
Net Assets Liabilities | 1 823 500 | 2 174 153 | 2 479 815 | 2 916 981 | 3 281 656 |
Other Debtors | 12 816 | 15 827 | 5 901 | 210 382 | 268 822 |
Property Plant Equipment | 38 519 | 52 639 | 65 078 | 76 904 | 106 462 |
Total Inventories | 15 856 | 38 491 | 123 241 | 49 454 | 21 884 |
Other | |||||
Audit Fees Expenses | 14 000 | 14 500 | 16 750 | 18 000 | |
Accrued Liabilities Deferred Income | 245 174 | 380 237 | 498 168 | 508 297 | |
Accumulated Depreciation Impairment Property Plant Equipment | 983 538 | 1 003 299 | 1 027 613 | 1 057 287 | 1 098 812 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 881 | 36 753 | 41 500 | ||
Administrative Expenses | 1 056 030 | 1 392 929 | 1 467 859 | 1 605 202 | |
Amounts Owed By Group Undertakings | 1 483 057 | 1 709 169 | 1 838 816 | 2 421 920 | |
Amounts Owed By Related Parties | 2 421 920 | 2 459 095 | |||
Average Number Employees During Period | 38 | 38 | 48 | 56 | 59 |
Bank Borrowings | 200 000 | ||||
Bank Borrowings Overdrafts | 15 714 | 200 000 | |||
Bank Overdrafts | 15 714 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 12 292 | 5 531 | 4 148 | ||
Comprehensive Income Expense | 157 340 | 350 653 | 305 662 | 437 166 | |
Corporation Tax Payable | 31 234 | 61 122 | 51 541 | 59 719 | |
Cost Sales | 3 572 782 | 3 354 509 | 3 662 315 | 6 480 311 | |
Creditors | 781 846 | 6 845 | 201 064 | 1 084 803 | 997 479 |
Current Tax For Period | 31 234 | 61 122 | 82 544 | ||
Deferred Income | 20 000 | ||||
Deferred Tax Asset Debtors | 12 007 | 11 176 | 10 355 | 5 675 | |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -926 | -33 | |||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -3 270 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 14 880 | 831 | 821 | 7 950 | |
Depreciation Expense Property Plant Equipment | 20 535 | 17 303 | 17 554 | 28 291 | |
Depreciation Impairment Expense Property Plant Equipment | 2 458 | 6 760 | |||
Finance Lease Liabilities Present Value Total | 6 845 | 1 064 | 1 064 | ||
Finance Lease Payments Owing Minimum Gross | 11 589 | 6 845 | 1 064 | ||
Finished Goods Goods For Resale | 15 856 | 38 491 | 123 241 | 49 454 | |
Further Item Interest Expense Component Total Interest Expense | 1 333 | 1 269 | 1 661 | ||
Further Item Tax Increase Decrease Component Adjusting Items | -14 501 | -206 | -1 318 | -1 584 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 314 100 | 221 438 | 99 303 | 102 267 | 126 419 |
Government Grant Income | 148 192 | ||||
Gross Profit Loss | 1 259 430 | 1 805 562 | 1 705 725 | 2 134 899 | |
Income From Related Parties | 12 921 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 686 | -31 003 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 761 | 24 314 | 29 674 | 41 525 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 7 895 | 8 987 | 11 715 | 11 303 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 734 | ||||
Interest Payable Similar Charges Finance Costs | 30 987 | 29 915 | 32 031 | 36 310 | |
Net Current Assets Liabilities | 1 784 981 | 2 128 359 | 2 615 801 | 2 840 077 | 3 179 319 |
Operating Profit Loss | 203 207 | 412 633 | 400 322 | 529 697 | |
Other Creditors | 35 386 | 26 964 | 24 714 | 517 990 | 490 652 |
Other Interest Expense | 21 667 | 19 595 | 19 047 | 22 612 | |
Other Operating Income Format1 | -193 | 162 456 | |||
Other Taxation Social Security Payable | 95 543 | 176 181 | 248 875 | 221 230 | 237 671 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 32 192 | 36 476 | 61 607 | 53 855 | |
Prepayments Accrued Income | 195 728 | 341 571 | 123 918 | 191 260 | |
Profit Loss | 157 340 | 350 653 | 305 662 | 437 166 | |
Profit Loss On Ordinary Activities Before Tax | 172 220 | 382 718 | 368 291 | 493 387 | |
Property Plant Equipment Gross Cost | 1 022 057 | 1 055 938 | 1 092 691 | 1 134 191 | 1 205 274 |
Provisions For Liabilities Balance Sheet Subtotal | 4 125 | ||||
Social Security Costs | 110 523 | 134 889 | 175 995 | 213 338 | |
Staff Costs Employee Benefits Expense | 1 271 242 | 1 524 996 | 1 907 678 | 2 243 953 | |
Tax Expense Credit Applicable Tax Rate | 32 722 | 72 716 | 69 975 | 93 744 | |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -42 543 | -8 277 | -6 300 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 116 | 3 024 | 1 596 | 2 726 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 880 | 32 065 | 62 629 | 56 221 | |
Total Additions Including From Business Combinations Property Plant Equipment | 71 083 | ||||
Total Assets Less Current Liabilities | 1 823 500 | 2 180 998 | 2 680 879 | 2 916 981 | 3 285 781 |
Total Borrowings | 15 714 | 200 000 | |||
Total Current Tax Expense Credit | 31 234 | 61 808 | 51 541 | ||
Total Deferred Tax Expense Credit | 821 | 4 680 | |||
Total Operating Lease Payments | 98 250 | 98 336 | 97 494 | 111 487 | |
Trade Creditors Trade Payables | 390 029 | 315 963 | 360 230 | 294 042 | 209 437 |
Trade Debtors Trade Receivables | 474 370 | 575 615 | 1 292 389 | 975 282 | 667 557 |
Turnover Revenue | 4 832 212 | 5 160 071 | 5 368 040 | 8 615 210 | |
Wages Salaries | 1 128 527 | 1 353 631 | 1 670 076 | 1 976 760 | |
Company Contributions To Defined Benefit Plans Directors | 6 654 | 5 921 | 5 513 | 5 205 | |
Director Remuneration | 266 020 | 287 727 | 278 172 | ||
Director Remuneration Benefits Including Payments To Third Parties | 190 306 | 271 941 | 293 240 | 283 377 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2022-12-31 filed on: 10th, July 2023 |
accounts | Free Download (11 pages) |
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