Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 August 2027
- Last conf. stmt
- 25 July 2026
Capstone UK Limited
- Incorporated
- 9 July 2003 (23 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Stephen Anthony Smith
- Owned by
- Stephen Anthony Smith
- Accounts type
- Micro entity
- Region
- South East
- Address
- 9 High StreetCranbrookTN17 3EB
Officers 1 active
Officer details are public data from the Companies House register.
Smith, Stephen Anthony, Mr.
Director · Appointed 1 December 2003
British
Born September 1959 (67)
Officer history (6 former)
22 October 2014
4 March 2006
Resigned Thomas, Paul Michael as Director
31 August 2005
31 August 2005
Resigned Smith, Stephen Anthony as Secretary
1 December 2003
Resigned Thomas, Shirley as Secretary
1 December 2003
Appointed Smith, Stephen Anthony as Secretary
1 December 2003
Appointed Smith, Stephen Anthony, Mr. as Director
9 July 2003
9 July 2003
9 July 2003
Appointed Thomas, Shirley as Secretary
9 July 2003
9 July 2003
Appointed Thomas, Paul Michael as Director
9 July 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen Anthony Smith
Individual · Notified 30 June 2016
Owns 75–100% of shares
British
Born September 1959 (67)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£2,294)
- Turnover
- £2,964
- Profit
- £909
- Debt Ratio
- 113%
- Current Ratio
- 2.6x
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £497 | £1,108 | £1,477 | £1,971 | £1,696 | £219 |
| Current Assets | £17,224 | £19,542 | £19,716 | £108,816 | £103,995 | £98,068 |
| Debtors | £108,183 | £101,939 | £86,789 | |||
| Cash | £633 | £2,056 | £11,279 | |||
| Creditors (< 1 year) | £6,685 | £8,925 | £6,330 | £79,733 | £71,844 | £73,763 |
| Creditors (> 1 year) | £13,330 | £13,906 | £14,455 | £30,389 | £33,013 | £18,405 |
| Net Current Assets | £10,539 | £10,617 | £13,386 | £29,083 | £32,151 | £24,305 |
| Net Assets | (£2,294) | (£2,181) | £408 | £343 | £512 | £6,078 |
| Shareholder Funds | (£2,294) | (£2,181) | £408 | £343 | £512 | £6,078 |
| Turnover | £2,964 | £0 | ||||
| Staff Costs | £0 | £0 | ||||
| Tax | £0 | £11,010 | ||||
| Profit for Period | £909 | £200 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Confirmation statement with no updates | 25 July 2026 | ||
| 26 December 2025 | Micro company accounts | 31 March 2025 | ||
| 8 August 2025 | Director's details changed | |||
| 8 August 2025 | Confirmation statement with no updates | 25 July 2025 | ||
| 31 December 2024 | Micro company accounts | 31 March 2024 |
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