CONCEPT TECHNICAL SERVICES LTD
Previous names
MULLER TECHNICAL SERVICES LIMITED - 1988-11-09
OVALHAND LIMITED - 1983-10-26
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
74,552 GBP2023-06-30
94,036 GBP2022-06-30
Fixed Assets - Investments
100 GBP2023-06-30
100 GBP2022-06-30
Fixed Assets
74,652 GBP2023-06-30
94,136 GBP2022-06-30
Total Inventories
140,000 GBP2023-06-30
100,325 GBP2022-06-30
Debtors
207,432 GBP2023-06-30
121,827 GBP2022-06-30
Cash at bank and in hand
202,511 GBP2023-06-30
216,798 GBP2022-06-30
Current Assets
549,943 GBP2023-06-30
438,950 GBP2022-06-30
Creditors
Current
304,086 GBP2023-06-30
282,671 GBP2022-06-30
Net Current Assets/Liabilities
245,857 GBP2023-06-30
156,279 GBP2022-06-30
Total Assets Less Current Liabilities
320,509 GBP2023-06-30
250,415 GBP2022-06-30
Creditors
Non-current
-23,528 GBP2023-06-30
-27,194 GBP2022-06-30
Net Assets/Liabilities
278,385 GBP2023-06-30
205,382 GBP2022-06-30
Equity
Called up share capital
1,056 GBP2023-06-30
1,056 GBP2022-06-30
Capital redemption reserve
544 GBP2023-06-30
544 GBP2022-06-30
Retained earnings (accumulated losses)
242,624 GBP2023-06-30
169,621 GBP2022-06-30
Equity
278,385 GBP2023-06-30
205,382 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
70,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
336,375 GBP2023-06-30
351,569 GBP2022-06-30
Property, Plant & Equipment - Disposals
-16,872 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,823 GBP2023-06-30
257,533 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,272 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,982 GBP2022-07-01 ~ 2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,596 GBP2023-06-30
17,839 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,056 shares2023-06-30
Related profiles found in government register
CONCEPT TECHNICAL SERVICES LTD
InfoMULLER TECHNICAL SERVICES LIMITED - 1988-11-09
OVALHAND LIMITED - 1983-10-26
Registered number 01744814
86 Tettenhall Road, Wolverhampton, West Midlands WV1 4TF
Private Limited Company incorporated on 1983-08-09 (41 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-09
CIF 0CONCEPT TECHNICAL SERVICES LIMITED
SRegistered number 01744814

86, Tettenhall Road, Wolverhampton, England, WV1 4TF
Limited in England & Wales, England
CIF 1