C A P Services Limited in Surrey, CR2 0AE

Description

Data updated on: 01-11-2023

This business referred to as C A P Services was registered on 7th June 1999 as a Private Limited Company. This firm's headquarters could be gotten hold of in Surrey on 49 Beechwood Road, South Croydon. Assuming you need to get in touch with the firm by mail, the postal code is CR2 0AE. The company registration number for C A P Services Limited is 03783869. This firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-05-31 is the last time the company accounts were reported.

As found in this specific firm's executives list, since 19th September 2022 there have been two directors: Asha H. and Joyatindra G.. In addition, the director's tasks are backed by a secretary - Arati G., who was selected by the company in January 2001.

Joyatindra G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 340	57 772	22 564	44 729	59 641	20 946	104 256	187 728
Current Assets	6 394	59 970	34 564	51 760	59 641	34 269	114 211	187 728
Debtors	54	2 198	12 000	7 031		13 323	9 955
Net Assets Liabilities	715 818	688 894	1 035 218	1 099 177	1 134 875	1 235 051	1 490 360	1 639 442
Other Debtors		2 198		5 623		12 399
Property Plant Equipment	1 063 173	931 600	1 327 255	1 322 819	1 318 384	1 403 632	1 685 344	1 708 489

Other Financial Data
Accrued Liabilities						12 804	12 845	995
Accrued Liabilities Not Expressed Within Creditors Subtotal					-12 804	-12 804
Accumulated Depreciation Impairment Property Plant Equipment	7 365	9 420	638	5 074	9 509	19 686	37 974	61 625
Additions Other Than Through Business Combinations Property Plant Equipment						121 920		285 996
Average Number Employees During Period		1	1	1	1	1	2	3
Creditors	352 673	302 676	253 695	202 784	170 920	184 859	166 563	107 058
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 205			-9 465
Disposals Property Plant Equipment		129 518	13 702			-26 495		-239 200
Increase From Depreciation Charge For Year Property Plant Equipment		2 055	2 423	4 436	4 435	19 642	18 288	23 651
Net Current Assets Liabilities	-346 279	-242 706	-219 131	-151 024	-111 279	-150 590	-52 352	80 670
Other Creditors	6 350	302 615	241 874	182 292	157 291	169 488	120 282	78 220
Property Plant Equipment Gross Cost	1 070 538	941 020	1 327 893	1 327 893	1 327 893	1 423 318	1 723 318	1 770 114
Provisions For Liabilities Balance Sheet Subtotal	1 076		72 906	72 618	72 230	17 991	142 632	149 717
Taxation Social Security Payable						2 567	33 378	27 843
Total Assets Less Current Liabilities	716 894	688 894	1 108 124	1 171 795	1 207 105	1 265 846	1 632 992	1 789 159
Total Increase Decrease From Revaluations Property Plant Equipment			372 682				300 000
Trade Creditors Trade Payables			1 233	1 548			58
Trade Debtors Trade Receivables			12 000	1 408		924	9 955
Accrued Liabilities Deferred Income	13 763	22 503
Administrative Expenses	71 374	79 725
Bank Borrowings Overdrafts	640
Corporation Tax Payable	1 855
Current Tax For Period	1 855	-1 855
Deferred Tax Asset Debtors		125
Depreciation Expense Property Plant Equipment	2 056	2 055
Interest Payable Similar Charges Finance Costs	26 977	26 996
Number Shares Issued Fully Paid		1 000
Operating Profit Loss	34 391	-2 992
Other Deferred Tax Expense Credit	1 076	-1 202
Other Interest Receivable Similar Income Finance Income	15	7
Other Taxation Social Security Payable	31	61	10 588	18 944	13 629
Par Value Share		1
Profit Loss	4 498	-26 924
Profit Loss On Ordinary Activities Before Tax	7 429	-29 981
Recoverable Value-added Tax	54	218
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 931	-3 057
Total Additions Including From Business Combinations Property Plant Equipment			27 893
Turnover Revenue	105 765	76 733

Company staff

Asha H.

Role: Director

Appointed: 19 September 2022

Latest update: 18 March 2024

Arati G.

Role: Secretary

Appointed: 31 January 2001

Latest update: 18 March 2024

Joyatindra G.

Role: Director

Appointed: 07 June 1999

Latest update: 18 March 2024

Arati G.

Role: Director

Appointed: 07 June 1999

Resigned: 31 January 2001

Latest update: 18 March 2024

Ketna S.

Role: Director

Appointed: 07 June 1999

Resigned: 07 June 1999

Latest update: 18 March 2024

Elizabeth G.

Role: Secretary

Appointed: 07 June 1999

Resigned: 07 June 1999

Latest update: 18 March 2024

Joyatindra G.

Role: Secretary

Appointed: 07 June 1999

Resigned: 31 January 2001

Latest update: 18 March 2024

People with significant control

Joyatindra G.

Notified on 1 June 2022

Nature of control:

substantial control or influence

Joyatindra G.

Notified on 1 June 2016

Ceased on 1 June 2022

Nature of control:

1/2 or less of shares

Arati G.

Notified on 1 June 2016

Ceased on 1 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

C A P Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asha H.

Arati G.

Joyatindra G.

Arati G.

Ketna S.

Elizabeth G.

Joyatindra G.

People with significant control

Joyatindra G.

Joyatindra G.

Arati G.

Accounts Documents

Company filings

Filing category

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