Company information:
Capitol Building Service Limited (No: 03175116)
Address: CAPITOL HOUSE, 232 TOLWORTH RISE SOUTH, TOLWORTH, SURREY, KT5 9NB
Status: Active
Incorporated: 19-Mar-1996
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 04-Feb-2024
Industry Class: 41100 - Development of building projects
Current Director: GEOFFREY JOHN MARCHESI ( DOB: Nov-1948 From: Mar-1996 )
Current Director: KEVIN SIMON MARCHESI ( DOB: Nov-1971 From: Mar-1996 )
Current Secretary: GEOFFREY JOHN MARCHESI ( DOB: Nov-1948 From: Mar-1996 )
Resigned Director: RICKI JOHN HELDANE COTSWORTH ( DOB: Apr-1965 From: Dec-2007 To: Mar-2010 )
Resigned Director: JAMES EDWARD O'MAHONY ( DOB: May-1971 From: Jun-2012 To: Nov-2015 )
Resigned Secretary: FIRST SECRETARIES LIMITED ( From: Mar-1996 To: Mar-1996 )
Persons of Significant Control:
Mr Geoffrey John Marchesi, 232 Tolworth Rise South, Tolworth, Surrey, KT5 9NB: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr Kevin Simon Marchesi, 232 Tolworth Rise South, Tolworth, Surrey, KT5 9NB: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 300 | 19,237 | 13,257 | 0.0,300,19237,13257,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 18,937 | 12,957 | 6,977 | 996 | 0.0,0,18937,12957,6977.0,996.0 | ||
| Fixed assets / Investments, fixed assets | 300 | 300 | 300 | 0.0,300,300,300,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 300 | 300 | 300 | 0.0,300,300,300,0.0,0.0 | |||
| Current assets | 883,657 | 807,243 | 813,767 | 439,177 | 957,674 | 924,578 | 883657.0,807243,813767,439177,957674.0,924578.0 |
| Current assets / Debtors | 853,993 | 807,243 | 722,450 | 439,177 | 807,529 | 862,599 | 853993.0,807243,722450,439177,807529.0,862599.0 |
| Current assets / Cash at bank and on hand | 29,664 | 91,317 | 150,145 | 61,979 | 29664.0,0,91317,0,150145.0,61979.0 | ||
| Net current assets (liabilities) | 219,483 | 214,232 | 209,257 | 179,170 | 208,034 | 465,608 | 219483.0,214232,209257,179170,208034.0,465608.0 |
| Total assets less current liabilities | 219,483 | 214,532 | 228,494 | 192,427 | 215,011 | 466,604 | 219483.0,214532,228494,192427,215011.0,466604.0 |
| Equity / share capital and reserves | 219,483 | 214,532 | 213,581 | 184,024 | 163,119 | 129,267 | 219483.0,214532,213581,184024,163119.0,129267.0 |