Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 13 September 2026
- Last conf. stmt
- 30 August 2025
Capital Facilities Management Limited
- Incorporated
- 30 August 1995 (31 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Mark Gorman
- Owned by
- Judith ForrestMark Gorman
- Accounts type
- Micro entity
- Region
- South East
- Address
- Bloxham Mill Barford RoadBloxhamBanburyOX15 4FF
Officers 2 active
Officer details are public data from the Companies House register.
Forrest, Judith
Secretary · Appointed 21 May 2008
British
Gorman, Mark
Director · Appointed 30 August 1995
British
Born May 1960 (66)
Officer history (5 former)
21 May 2008
Appointed Forrest, Judith as Secretary
21 May 2008
Resigned Gorman, Vincent as Secretary
23 August 1996
Appointed Gorman, Vincent as Secretary
23 August 1996
Resigned Gorman, Mark as Secretary
23 August 1996
Resigned Iacovou, Sofoulis as Director
30 August 1995
Appointed Gorman, Mark as Director
30 August 1995
30 August 1995
30 August 1995
30 August 1995
30 August 1995
Appointed Gorman, Mark as Secretary
30 August 1995
Appointed Iacovou, Sofoulis as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Judith Forrest
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1968 (58)
Mark Gorman
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1960 (66)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £55,397
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,726 | £4,282 | £5,081 | £5,204 | £2,853 | £2,710 | |
| Current Assets | £350,029 | £322,356 | £371,269 | £304,698 | £317,048 | £325,210 | |
| Creditors (< 1 year) | (£287,636) | £284,024 | £218,906 | £221,223 | £97,891 | £72,051 | £71,969 |
| Net Current Assets | £55,311 | £66,005 | £103,450 | £150,046 | £206,807 | £244,997 | £253,241 |
| Net Assets | £55,397 | £69,731 | £107,732 | £155,127 | £212,011 | £247,850 | £255,951 |
| Shareholder Funds | £69,731 | £107,732 | £155,127 | £212,011 | £247,850 | £255,951 |
Filings
Filing history not loaded yet. See it on Companies House
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