Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Captive Services Limited
- Incorporated
- 5 December 1990 (35 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Fiona Jane Helen Littlejohns
- Owned by
- Fiona Jane Helen Littlejohns
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Portchester Auto Services240 White Hart LanePortchester FarehamPO16 9AU
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
British
Born July 1990 (36)
Director · Appointed 15 June 2023
British
Born May 1974 (52)
Littlejohns, Andrew Douglas
Secretary · Appointed 11 October 2004
British
Littlejohns, Fiona Jane Helen
Director
British
Born October 1948 (78)
Officer history (5 former)
15 January 2024
15 June 2023
9 September 2008
Resigned Bedesha, Narinderpal Singh as Director
11 October 2004
Appointed Littlejohns, Andrew Douglas as Secretary
11 October 2004
Resigned Littlejohns, Diana Katherine as Secretary
3 April 2000
Appointed Bedesha, Narinderpal Singh as Director
19 March 1999
Appointed Littlejohns, Diana Katherine as Secretary
19 March 1999
Resigned Littlejohns, Andrew Douglas as Secretary
9 August 1995
Appointed Littlejohns, Andrew Douglas as Secretary
9 August 1995
Resigned Littlejohns, Fiona Jane Helen as Secretary
9 August 1995
Resigned Platt, Derek Andrew Jonathan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Fiona Jane Helen Littlejohns
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1948 (78)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £257,181
- Cash
- £207,730
- Employees
- 7
- Debt Ratio
- 13%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £75,618 | £63,597 | £63,912 | £71,952 | £76,815 | £78,145 |
| Current Assets | £220,266 | £190,740 | £161,270 | £119,360 | £96,670 | £106,293 |
| Debtors | £11,061 | £6,253 | £8,608 | £7,325 | £7,629 | £17,325 |
| Cash | £207,730 | £183,137 | £151,287 | £110,860 | £87,891 | £87,868 |
| Net Current Assets | £181,563 | £153,315 | £121,445 | £92,469 | £75,685 | £73,811 |
| Net Assets | £257,181 | £216,912 | £185,357 | £164,421 | £152,500 | £151,956 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Total exemption full accounts | 30 April 2026 | ||
| 20 December 2025 | Total exemption full accounts | 30 April 2025 | ||
| 17 December 2025 | Confirmation statement with no updates | 5 December 2025 | ||
| 16 January 2025 | Satisfaction of a charge in full | |||
| 10 December 2024 | Confirmation statement with no updates | 5 December 2024 |
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