Company information:
Capitol Accountancy Ltd (No: 04250547)
Address: SUITE 1, UNIT C3 KNIGHTS PARK INDUSTRIAL ESTATE, KNIGHT ROAD, ROCHESTER, KENT, ME2 2LS, ENGLAND
Status: Active
Incorporated: 07-Nov-2001
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 22-Jul-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: ALAN FREDERICK KEEVES ( DOB: Jul-1950 From: Sep-2001 )
Current Director: REBECCA RACHEL KEEVES ( DOB: Dec-1974 From: Jan-2017 )
Current Secretary: ALAN KEEVES ( From: Jan-2017 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Jul-2001 To: Sep-2001 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Jul-2001 To: Sep-2001 )
Resigned Secretary: I B C ( From: Sep-2001 To: Jan-2017 )
Persons of Significant Control:
Mr Alan Frederick Keeves, Suite 1, Unit C3 Knights Park Industrial Estate, Knight Road, Rochester, Kent, ME2 2LS, England: Ownership of shares – 75% or more (Notified: 2016-07-13)
Company Accounts Summary (£)
| Item | 16 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,276 | 2,741 | 4,268 | 3,735 | 4,555 | 6,328 | 4,745 | 5,241 | 4276.0,2741.0,4268,3735.0,4555.0,6328.0,4745.0,5241.0 |
| Current assets | 55,382 | 54,377 | 59,133 | 45,252 | 59,549 | 68,325 | 52,590 | 62,903 | 55382.0,54377.0,59133,45252.0,59549.0,68325.0,52590.0,62903.0 |
| Current assets / Total inventories | 400 | 300 | 800 | 500 | 800 | 500 | 400 | 550 | 400.0,300.0,800,500.0,800.0,500.0,400.0,550.0 |
| Current assets / Debtors | 53,090 | 23,463 | 27,719 | 21,673 | 35,670 | 58,634 | 43,190 | 57,160 | 53090.0,23463.0,27719,21673.0,35670.0,58634.0,43190.0,57160.0 |
| Current assets / Cash at bank and on hand | 1,892 | 30,614 | 30,614 | 23,079 | 23,079 | 9,191 | 9,000 | 5,193 | 1892.0,30614.0,30614,23079.0,23079.0,9191.0,9000.0,5193.0 |
| Net current assets (liabilities) | 7,664 | 19,966 | 25,378 | 24,353 | 21,036 | 22,221 | 24,667 | 24,729 | 7664.0,19966.0,25378,24353.0,21036.0,22221.0,24667.0,24729.0 |
| Total assets less current liabilities | 11,940 | 22,707 | 29,646 | 28,088 | 25,591 | 28,549 | 29,412 | 29,970 | 11940.0,22707.0,29646,28088.0,25591.0,28549.0,29412.0,29970.0 |
| Equity / share capital and reserves | 11,940 | 22,707 | 29,646 | 28,088 | 25,591 | 28,549 | 29,412 | 29,970 | 11940.0,22707.0,29646,28088.0,25591.0,28549.0,29412.0,29970.0 |