Company information:
Capstone Foster Care Limited (No: 06128293)
Address: WOOTTON CHASE WOOTTON CHASE, WOOTTON ST LAWRENCE, BASINGSTOKE, HAMPSHIRE, RG23 8PE, ENGLAND
Status: Active
Incorporated: 26-Feb-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Feb-2025
Industry Class: 88990 - Other social work activities without accommodation n.e.c.
Current Director: ANDREW BURTON ( DOB: Jan-1964 From: May-2020 )
Current Director: RICHARD JAMES COMPTON-BURNETT ( DOB: Jul-1961 From: Feb-2007 )
Current Director: SIMON JOHN CONSTANTINE ( DOB: Feb-1959 From: Feb-2007 )
Current Director: CATHERINE ISABEL LOCKETT ( DOB: Jun-1968 From: Jul-2021 )
Current Director: ALISON SARGENT ( DOB: Apr-1963 From: Oct-2013 )
Current Director: CHARLES HENRY OLIVER ST JOHN ( DOB: Dec-1963 From: Oct-2013 )
Current Director: DEBBIE JOANNE TOMLINSON ( DOB: Jan-1974 From: Jan-2024 )
Current Secretary: RICHARD JAMES COMPTON-BURNETT ( DOB: Jul-1961 From: Jan-2008 )
Resigned Director: EUAN HAMILTON ANSTRUTHER-GOUGH-CALTHORPE BT ( DOB: Jun-1966 From: Jun-2007 To: May-2020 )
Resigned Secretary: PITSEC LIMITED ( From: Feb-2007 To: Jan-2008 )
Persons of Significant Control:
Capstone Eot Trustee Limited, Wootton Chase Wootton St. Lawrence, Basingstoke, RG23 8PE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-12-07)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 28,557,346 | 28,615,686 | 28,613,400 | 0.0,28557346.0,0.0,28615686.0,28613400.0 | ||
| Fixed assets / Property, plant and equipment | 35,638 | 93,978 | 91,692 | 0.0,35638.0,0.0,93978.0,91692.0 | ||
| Fixed assets / Investments, fixed assets | 28,521,708 | 28,521,708 | 28,521,708 | 0.0,28521708.0,0.0,28521708.0,28521708.0 | ||
| Current assets | 5,322,617 | 6,311,001 | 8,434,730 | 0.0,5322617.0,0.0,6311001.0,8434730.0 | ||
| Current assets / Debtors | 485,583 | 284,850 | 2,623,131 | 0.0,485583.0,0.0,284850.0,2623131.0 | ||
| Current assets / Debtors / Deferred tax asset, debtors | 174,932 | 120,136 | 90,688 | 0.0,174932.0,0.0,120136.0,90688.0 | ||
| Net current assets (liabilities) | -1,940,661 | -2,608,019 | 1,154,492 | 0.0,-1940661.0,0.0,-2608019.0,1154492.0 | ||
| Total assets less current liabilities | 26,616,685 | 26,007,667 | 29,767,892 | 0.0,26616685.0,0.0,26007667.0,29767892.0 | ||
| Creditors / Trade creditors / trade payables | 123,259 | 26,140 | 35,980 | 0.0,123259.0,0.0,26140.0,35980.0 | ||
| Net assets (liabilities) | 20,516,685 | 25,507,667 | 29,767,892 | 0.0,20516685.0,0.0,25507667.0,29767892.0 | ||
| Equity / share capital and reserves | 18,455,316 | 20,516,685 | 22,249,429 | 25,507,667 | 29,767,892 | 18455316.0,20516685.0,22249429.0,25507667.0,29767892.0 |