{
  "company_number": "13909630",
  "name": "Capbal (Forfar) Limited",
  "url": "/company/13909630",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2022-02-11",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "35140",
      "description": "Trade of electricity",
      "section": "D",
      "section_name": "Electricity, gas, steam and air conditioning supply",
      "url": "/sic/35140"
    }
  ],
  "registered_address": {
    "id": 181999,
    "url": "/address/181999",
    "line1": "GROUND FLOOR, 123",
    "line2": "PALL MALL",
    "post_town": "LONDON",
    "county": "",
    "country": "ENGLAND",
    "postcode": "SW1Y 5EA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/13909630",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "SMALL",
    "filings": [
      {
        "url": "/company/13909630/accounts/2025-12-31",
        "pdf_url": "/company/13909630/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-01-01",
        "period_end": "2025-12-31",
        "entity_name": "Capbal (Forfar) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "7426118.00",
        "debtors": "567771.00",
        "cash_bank_in_hand": "601208.00",
        "current_assets": "1168979.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "263983.00",
        "total_assets_less_current_liabilities": "7690101.00",
        "net_assets_liabilities": "-1322759.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "2055181.00",
        "other_operating_income": null,
        "cost_sales": "1483074.00",
        "gross_profit_loss": "572107.00",
        "administrative_expenses": "465475.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "166586.00",
        "profit_before_tax": "-448646.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "-448646.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-06-30.zip"
      },
      {
        "url": "/company/13909630/accounts/2024-12-31",
        "pdf_url": "/company/13909630/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-01-01",
        "period_end": "2024-12-31",
        "entity_name": "Capbal (Forfar) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "7660077.00",
        "debtors": "725841.00",
        "cash_bank_in_hand": "1324596.00",
        "current_assets": "2050437.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "548417.00",
        "total_assets_less_current_liabilities": "8208494.00",
        "net_assets_liabilities": "-874113.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "857672.00",
        "other_operating_income": null,
        "cost_sales": "622092.00",
        "gross_profit_loss": "235580.00",
        "administrative_expenses": "247693.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "133773.00",
        "profit_before_tax": "-419173.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "-419173.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/13909630/accounts/2023-12-31",
        "pdf_url": "/company/13909630/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-01-01",
        "period_end": "2023-12-31",
        "entity_name": "Capbal (Forfar) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "5492113.00",
        "debtors": "128485.00",
        "cash_bank_in_hand": "876064.00",
        "current_assets": "1004549.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "976998.00",
        "total_assets_less_current_liabilities": "6469111.00",
        "net_assets_liabilities": "-454940.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": "126360.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-126360.00",
        "profit_before_tax": "-346766.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "-346766.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/13909630/accounts/2022-12-31",
        "pdf_url": "/company/13909630/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Capbal (Forfar) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "369936.00",
        "debtors": "-208.00",
        "cash_bank_in_hand": "97656.00",
        "current_assets": "97448.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "32645.00",
        "total_assets_less_current_liabilities": "402581.00",
        "net_assets_liabilities": "-108174.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "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-June2023.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/13909630/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-24",
    "last_made_up": "2026-02-10"
  },
  "officers": [],
  "psc": [
    {
      "name": "Capbal Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/SC519076",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2022-02-11",
      "ceased_on": "2022-03-31",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Unibal Energy Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/13950168",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2022-03-31",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-24T00:02:33.204551+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."
}