{ "company_number": "03175116", "name": "Capitol Building Service Limited", "url": "/company/03175116", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1996-03-19", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 2136070, "url": "/address/2136070", "line1": "CAPITOL HOUSE", "line2": "232 TOLWORTH RISE SOUTH", "post_town": "TOLWORTH", "county": "SURREY", "country": "", "postcode": "KT5 9NB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03175116/accounts/2025-05-31", "pdf_url": "/company/03175116/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "56660.00", "debtors": "128171.00", "cash_bank_in_hand": "74368.00", "current_assets": "202539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22155.00", "total_assets_less_current_liabilities": "34505.00", "net_assets_liabilities": "-34154.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/03175116/accounts/2024-05-31", "pdf_url": "/company/03175116/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "390903.00", "cash_bank_in_hand": "271089.00", "current_assets": "661992.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "680.00", "total_assets_less_current_liabilities": "680.00", "net_assets_liabilities": "-26468.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/03175116/accounts/2023-05-31", "pdf_url": "/company/03175116/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "233328.00", "cash_bank_in_hand": "108970.00", "current_assets": "342298.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79124.00", "total_assets_less_current_liabilities": "79124.00", "net_assets_liabilities": "41976.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "760.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/03175116/accounts/2022-05-31", "pdf_url": "/company/03175116/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": null, "debtors": "95328.00", "cash_bank_in_hand": "236161.00", "current_assets": "331489.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181096.00", "total_assets_less_current_liabilities": "181096.00", "net_assets_liabilities": "133948.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/03175116/accounts/2021-05-31", "pdf_url": "/company/03175116/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "996.00", "debtors": "862599.00", "cash_bank_in_hand": "61979.00", "current_assets": "924578.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "465608.00", "total_assets_less_current_liabilities": "466604.00", "net_assets_liabilities": "129267.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/03175116/accounts/2020-05-31", "pdf_url": "/company/03175116/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "6977.00", "debtors": "807529.00", "cash_bank_in_hand": "150145.00", "current_assets": "957674.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208034.00", "total_assets_less_current_liabilities": "215011.00", "net_assets_liabilities": "163119.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/03175116/accounts/2019-05-31", "pdf_url": "/company/03175116/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "13257.00", "debtors": "439177.00", "cash_bank_in_hand": null, "current_assets": "439177.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "179170.00", "total_assets_less_current_liabilities": "192427.00", "net_assets_liabilities": "184024.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/03175116/accounts/2018-05-31", "pdf_url": "/company/03175116/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "19237.00", "debtors": "722450.00", "cash_bank_in_hand": "91317.00", "current_assets": "813767.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "209257.00", "total_assets_less_current_liabilities": "228494.00", "net_assets_liabilities": "213581.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/03175116/accounts/2017-05-31", "pdf_url": "/company/03175116/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "300.00", "debtors": "807243.00", "cash_bank_in_hand": null, "current_assets": "807243.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "214232.00", "total_assets_less_current_liabilities": "214532.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/03175116/accounts/2016-05-31", "pdf_url": "/company/03175116/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "853993.00", "cash_bank_in_hand": "29664.00", "current_assets": "883657.00", "creditors_due_within_one_year": "664174.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "219483.00", "total_assets_less_current_liabilities": "219483.00", "net_assets_liabilities": null, "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "218483.00", "shareholder_funds": "219483.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/03175116/accounts/2015-05-31", "pdf_url": "/company/03175116/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "489521.00", "cash_bank_in_hand": "250.00", "current_assets": "489771.00", "creditors_due_within_one_year": "297068.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "192703.00", "total_assets_less_current_liabilities": "192703.00", "net_assets_liabilities": "192703.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "191703.00", "shareholder_funds": "192703.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/03175116/accounts/2012-05-31", "pdf_url": "/company/03175116/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Capitol Building Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16218.00", "debtors": "536506.00", "cash_bank_in_hand": "51989.00", "current_assets": "588495.00", "creditors_due_within_one_year": "589972.00", "creditors_due_after_one_year": "4304.00", "net_current_assets_liabilities": "-1477.00", "total_assets_less_current_liabilities": "14741.00", "net_assets_liabilities": "4937.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "3937.00", "shareholder_funds": "4937.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-05-31", "filing_date": "2015-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MzExNjgyMjI3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2014-02-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MzA5NDM5NTUxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MzA1MzQ1OTcxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2011-02-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MzAzMjYxODIwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MzAxMDQxMTg4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MjAyOTE1MTA3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-03-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MjAwMTk5NTU0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-04-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MTc5MTkyMTc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MTU5MjA5NDc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2005-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MTM1MDEzNjU1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2004-03-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MTI1MzEyMDY3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2003-03-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MjkzMDM5NjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2002-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MTM2MTM2NjQxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-05-31", "filing_date": "2001-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/2000-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MTA4NjM5MjEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-05-31", "filing_date": "2000-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/1999-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/Nzk2MzU4MzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-05-31", "filing_date": "1999-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/1998-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MjAyNDU3MjFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-05-31", "filing_date": "1998-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03175116/accounts/1997-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history/MTM0NjIyMTI3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03175116/filing-history" }, "confirmation_statement": { "next_due": "2027-06-19", "last_made_up": "2026-06-05" }, "officers": [], "psc": [ { "name": "Mr Geoffrey John Marchesi", "kind": "individual-person-with-significant-control", "person_url": "/person/1671949", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2026-04-07", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Kevin Simon Marchesi", "kind": "individual-person-with-significant-control", "person_url": "/person/2701431", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }