Capm Services Limited is a private limited company registered at Rhiwbina House Pentre Lane, Llantarnam, Cwmbran NP44 3AP. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 2 directors.
Director Victoria T., appointed on 08 December 2020. Director Ian T., appointed on 07 July 2017.
The company is classified as "quantity surveying activities" (Standard Industrial Classification code: 74902).
The last confirmation statement was filed on 2022-12-08 and the deadline for the following filing is 2023-12-22. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Rhiwbina House Pentre Lane |
| Office Address2 | Llantarnam |
| Town | Cwmbran |
| Post code | NP44 3AP |
| Country of origin | United Kingdom |
| Registration Number | 10854882 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2020
Position: Director
Appointed: 07 July 2017
The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is Victoria T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ian T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Victoria T., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria T.
| Notified on | 9 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian T.
| Notified on | 7 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Victoria T.
| Notified on | 7 July 2017 |
| Ceased on | 9 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 746 | 74 673 | 100 276 | 78 445 | 42 113 | 32 314 | 26 946 |
| Current Assets | 47 362 | 74 673 | 121 231 | 91 704 | 56 345 | 46 245 | 26 946 |
| Debtors | 12 616 | 20 955 | 13 259 | 14 232 | 13 931 | ||
| Net Assets Liabilities | 27 803 | 58 391 | 83 973 | 18 967 | 19 348 | 9 107 | 3 617 |
| Property Plant Equipment | 2 144 | 29 676 | 22 256 | 16 692 | 12 519 | 9 389 | |
| Other Debtors | 630 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 487 | 6 210 | 13 630 | 19 194 | 23 367 | 26 497 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 255 | ||||||
| Corporation Tax Payable | 16 281 | 14 145 | 23 518 | 20 348 | 19 648 | 15 357 | 15 731 |
| Creditors | 21 296 | 19 442 | 15 343 | 11 244 | 7 144 | 44 180 | 23 329 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 723 | 7 420 | 5 564 | 4 173 | 3 130 | ||
| Net Current Assets Liabilities | 26 066 | 48 811 | 81 289 | 16 691 | 16 352 | 2 065 | 3 617 |
| Other Creditors | 1 731 | 19 442 | 315 | 897 | 1 215 | 1 125 | 572 |
| Other Taxation Social Security Payable | 3 284 | 7 012 | |||||
| Property Plant Equipment Gross Cost | 2 631 | 35 886 | 35 886 | 35 886 | 3 213 | 35 886 | |
| Provisions For Liabilities Balance Sheet Subtotal | 407 | 654 | 4 229 | 3 172 | 2 379 | 2 347 | |
| Total Assets Less Current Liabilities | 28 210 | 78 487 | 103 545 | 33 383 | 28 871 | 11 454 | 3 617 |
| Trade Debtors Trade Receivables | 12 616 | 13 261 | 13 259 | 13 602 | 13 931 | ||
| Accrued Liabilities Deferred Income | 904 | 1 370 | 1 880 | 1 836 | 2 436 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 497 | ||||||
| Disposals Property Plant Equipment | 35 886 | ||||||
| Finance Lease Liabilities Present Value Total | 19 442 | 15 343 | 11 244 | 7 144 | |||
| Loans From Directors | 38 767 | 5 135 | 17 604 | 1 297 | |||
| Number Shares Issued Fully Paid | 100 | 50 | 50 | 50 | 50 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 630 | ||||||
| Value-added Tax Payable | 7 012 | 11 106 | 9 532 | 8 016 | 8 258 | 3 293 | |
| Amounts Owed By Directors | 7 694 | ||||||
| Amounts Owed To Directors | 606 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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