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Capstone Foster Care (south East) Limited BASINGSTOKE

Founded in 2002, Capstone Foster Care (south East), classified under reg no. 04486203 is an active company. Currently registered at Wootton Chase Wootton St. Lawrence RG23 8PE, Basingstoke the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 24th May 2013 Capstone Foster Care (south East) Limited is no longer carrying the name Capstone Vision Foster Care.

At present there are 3 directors in the the firm, namely Peter B., Richard C. and Simon C.. In addition one secretary - Richard C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Capstone Foster Care (south East) Limited Address / Contact

Office Address Wootton Chase Wootton St. Lawrence
Office Address2 Wootton St. Lawrence
Town Basingstoke
Post code RG23 8PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04486203
Date of Incorporation Mon, 15th Jul 2002
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Peter B.

Position: Director

Appointed: 06 July 2020

Richard C.

Position: Secretary

Appointed: 10 March 2008

Richard C.

Position: Director

Appointed: 10 March 2008

Simon C.

Position: Director

Appointed: 10 March 2008

Alison S.

Position: Director

Appointed: 25 October 2013

Resigned: 30 June 2020

Monica D.

Position: Director

Appointed: 19 December 2006

Resigned: 10 March 2008

Monica D.

Position: Secretary

Appointed: 26 October 2005

Resigned: 10 March 2008

Frances S.

Position: Secretary

Appointed: 16 July 2003

Resigned: 26 October 2005

Balbir J.

Position: Secretary

Appointed: 16 October 2002

Resigned: 16 July 2003

Isabel T.

Position: Secretary

Appointed: 19 July 2002

Resigned: 16 October 2002

Claire R.

Position: Secretary

Appointed: 15 July 2002

Resigned: 19 July 2002

Armarjit D.

Position: Director

Appointed: 15 July 2002

Resigned: 30 November 2013

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Capstone Foster Care Limited from Basingstoke, England. The abovementioned PSC is categorised as "a 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.

Capstone Foster Care Limited

Wootton Chase Wootton St. Lawrence, Basingstoke, RG23 8PE, England

Legal authority England & Wales
Legal form Limited Company
Country registered England & Wales
Place registered Companies House
Registration number 6128293
Notified on 7 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Capstone Vision Foster Care May 24, 2013
Vision Fostering Agency March 10, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand661 848291 987371 928677 031450 398
Current Assets1 811 5391 528 9752 827 9064 117 2024 879 919
Debtors1 149 6911 236 9882 455 9783 440 1714 429 521
Net Assets Liabilities1 995 5852 058 8482 277 7532 335 9431 860 202
Other Debtors6 00910 7548 1709 87013 740
Property Plant Equipment201 055192 553132 04856 86042 456
Other
Audit Fees Expenses10 08010 08010 0809 9008 650
Other Non-audit Services Fees4 5604 5604 5605 1004 475
Accumulated Amortisation Impairment Intangible Assets2 243 3872 481 5172 719 6472 957 7773 195 907
Accumulated Depreciation Impairment Property Plant Equipment437 039477 275557 644662 418688 878
Additions Other Than Through Business Combinations Property Plant Equipment 31 73419 86429 58612 056
Administration Support Average Number Employees2626132327
Administrative Expenses3 440 5103 804 0863 104 6282 977 5353 492 838
Amortisation Expense Intangible Assets238 130238 130238 130238 130238 130
Amounts Owed By Related Parties582 242820 8422 072 9513 139 9394 135 275
Amounts Owed To Related Parties2-430 000   
Applicable Tax Rate1919191919
Average Number Employees During Period7282626267
Cost Sales5 918 3626 471 4105 712 1355 085 2085 075 293
Creditors3 695 4103 681 2553 994 1834 869 9495 418 094
Current Tax For Period393 843410 262470 560403 630345 342
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws-122    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-2 0511 300-2 156760-1 363
Deferred Tax Liabilities26 73528 03525 87926 63926 639
Depreciation Expense Property Plant Equipment43 71140 23680 369104 77426 460
Dividend Income200 000430 000500 000600 000600 000
Dividends Paid-1 600 000-2 010 000-2 000 000-2 000 000-2 100 000
Fixed Assets4 975 4294 728 7974 430 1624 116 8443 864 310
Future Minimum Lease Payments Under Non-cancellable Operating Leases238 806224 017145 66459 59012 842
Gross Profit Loss5 276 0055 904 6435 370 9824 914 1904 955 108
Increase Decrease In Current Tax From Adjustment For Prior Periods-9 056-20 52314 173-5 165-1 547
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period -20 52314 173-5 165-1 547
Increase From Amortisation Charge For Year Intangible Assets 238 130238 130238 130238 130
Increase From Depreciation Charge For Year Property Plant Equipment 40 23680 369104 77426 460
Intangible Assets1 965 9271 727 7971 489 6671 251 5371 013 407
Intangible Assets Gross Cost4 209 3144 209 3144 209 3144 209 314 
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss  65 07679 24096 123
Interest Income On Bank Deposits  204 544
Interest Payable Similar Charges Finance Costs68 01966 25565 07679 24096 123
Investments Fixed Assets2 808 4472 808 4472 808 4472 808 4472 808 447
Investments In Subsidiaries2 808 4472 808 4472 808 4472 808 4472 808 447
Net Current Assets Liabilities742 3011 039 3411 867 6533 115 6873 439 262
Number Shares Issued Fully Paid600600600600600
Operating Profit Loss1 928 5252 100 5572 266 3541 936 6551 462 270
Other Creditors267 805208 902165 873237 363260 386
Other Interest Receivable Similar Income Finance Income200 000430 000500 204600 000600 544
Other Payables Accrued Expenses189 097172 854184 110192 900675 166
Ownership Interest In Subsidiary Percent100100100100100
Par Value Share 1111
Pension Costs Defined Contribution Plan31 04047 52235 65934 30435 592
Prepayments61 62853 20552 45565 83045 497
Profit Loss1 677 7702 073 2632 218 9052 058 1901 624 259
Profit Loss On Ordinary Activities Before Tax2 060 5062 464 3022 701 4822 457 4151 966 691
Property Plant Equipment Gross Cost638 094669 828689 692719 278731 334
Provisions For Liabilities Balance Sheet Subtotal26 73528 03525 87926 63925 276
Research Development Average Number Employees4656493940
Social Security Costs191 877204 537174 382168 005177 184
Staff Costs Employee Benefits Expense2 126 0552 340 8731 960 8581 866 3101 876 073
Taxation Social Security Payable62 67581 50781 94585 08280 935
Tax Decrease Increase From Effect Revenue Exempt From Taxation -81 700-95 000-114 000 
Tax Expense Credit Applicable Tax Rate391 496468 217513 282466 909373 671
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-38 000-14 173  -66 115
Tax Increase Decrease From Effect Capital Allowances Depreciation 51 17353 92152 53436 432
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-17 611-43 782 13731
Tax Increase Decrease From Other Short-term Timing Differences46 973-11 955-3 799-1 190-40
Tax Tax Credit On Profit Or Loss On Ordinary Activities382 736391 039482 577399 225342 432
Total Assets Less Current Liabilities5 717 7305 768 1386 297 8157 232 5317 303 572
Total Operating Lease Payments161 471198 9475 5063 0022 537
Trade Creditors Trade Payables87 75036 92948 46671 59067 880
Trade Debtors Trade Receivables499 812352 187322 402224 532235 009
Turnover Revenue11 194 36712 376 05311 083 1179 999 39810 030 401
Unpaid Contributions To Pension Schemes7 7019 1809 29910 95010 948
Wages Salaries1 903 1382 088 8141 750 8171 664 0011 663 297

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (24 pages)

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