Capm Services Limited in Cwmbran, NP44 3AP

Description

Data updated on: 01-11-2023

The company referred to as Capm Services was founded on 2017-07-07 as a Private Limited Company. This firm's registered office can be gotten hold of in Cwmbran on Rhiwbina House Pentre Lane, Llantarnam. Assuming you want to reach the firm by mail, the area code is NP44 3AP. The registration number for Capm Services Limited is 10854882. This firm's registered with SIC code 74902 meaning Quantity surveying activities. 2022-07-31 is the last time when the company accounts were reported.

Victoria T. and Ian T. are registered as the enterprise's directors and have been doing everything they can to help the company since December 2020.

Executives who have control over the firm are as follows: Victoria T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-02-29
Currency

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 Financial Data
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

Company staff

Victoria T.

Role: Director

Appointed: 08 December 2020

Latest update: 10 April 2024

Ian T.

Role: Director

Appointed: 07 July 2017

Latest update: 10 April 2024

People with significant control

Victoria T.

Notified on 9 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian T.

Notified on 7 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria T.

Notified on 7 July 2017

Ceased on 9 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	29 February 2024

Capm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria T.

Ian T.

People with significant control

Victoria T.

Ian T.

Victoria T.

Accounts Documents

Company filings

Filing category

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