The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Key, Nigel Gordon
    Individual (1 offspring)
    Officer
    1998-10-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Wright, Sara
    Company Director born in July 1962
    Individual (2 offsprings)
    Officer
    1993-09-20 ~ now
    OF - Director → CIF 0
  • 3
    Allen, Ralph
    General Manager born in July 1964
    Individual (3 offsprings)
    Officer
    2014-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Lawson, Marc Adrian
    Commercial Director born in March 1970
    Individual (1 offspring)
    Officer
    2022-02-03 ~ now
    OF - Director → CIF 0
  • 5
    Century House, 1 The Lakes, Northampton, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    598,444 GBP2024-08-31
    Person with significant control
    2018-03-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Mrs Sara Wright
    Born in July 1962
    Individual (2 offsprings)
    Person with significant control
    2016-09-20 ~ 2018-03-06
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Reeves, David William John
    Individual (1 offspring)
    Officer
    1995-02-28 ~ 1998-10-08
    OF - Secretary → CIF 0
  • 3
    Scott, Gary Robert
    Individual
    Officer
    1994-01-12 ~ 1995-02-28
    OF - Secretary → CIF 0
  • 4
    Lyng, Jonathan Michael
    Formation Agent born in July 1967
    Individual
    Officer
    1993-09-20 ~ 1993-09-20
    OF - Director → CIF 0
  • 5
    Holloway House, 113-115 Holloway Head, Birmingham, West Midlands
    Corporate
    Officer
    1993-09-20 ~ 1993-09-20
    PE - Secretary → CIF 0
parent relation
Company in focus

CONCEPT CONVERSIONS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
40,119 GBP2023-08-31
39,114 GBP2022-08-31
Total Inventories
143,099 GBP2023-08-31
106,629 GBP2022-08-31
Debtors
Current
407,685 GBP2023-08-31
452,942 GBP2022-08-31
Cash at bank and in hand
387,598 GBP2023-08-31
171,224 GBP2022-08-31
Net Assets/Liabilities
504,157 GBP2023-08-31
369,589 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
504,155 GBP2023-08-31
369,587 GBP2022-08-31
Equity
504,157 GBP2023-08-31
369,589 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-09-01 ~ 2023-08-31
Furniture and fittings
152022-09-01 ~ 2023-08-31
Average Number of Employees
132022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,052 GBP2023-08-31
1,052 GBP2022-08-31
Plant and equipment
100,189 GBP2023-08-31
96,389 GBP2022-08-31
Furniture and fittings
3,451 GBP2023-08-31
2,098 GBP2022-08-31
Computers
17,992 GBP2023-08-31
14,983 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
122,684 GBP2023-08-31
114,522 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
170 GBP2023-08-31
149 GBP2022-08-31
Plant and equipment
70,043 GBP2023-08-31
65,115 GBP2022-08-31
Furniture and fittings
1,469 GBP2023-08-31
1,243 GBP2022-08-31
Computers
10,883 GBP2023-08-31
8,901 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,565 GBP2023-08-31
75,408 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
4,928 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
226 GBP2022-09-01 ~ 2023-08-31
Computers
1,982 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,157 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
882 GBP2023-08-31
903 GBP2022-08-31
Plant and equipment
30,146 GBP2023-08-31
31,274 GBP2022-08-31
Furniture and fittings
1,982 GBP2023-08-31
855 GBP2022-08-31
Computers
7,109 GBP2023-08-31
6,082 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
356,114 GBP2023-08-31
397,304 GBP2022-08-31
Prepayments/Accrued Income
Current
36,963 GBP2023-08-31
41,046 GBP2022-08-31
Other Debtors
Current
14,608 GBP2023-08-31
14,592 GBP2022-08-31
Trade Creditors/Trade Payables
Current
207,706 GBP2023-08-31
214,977 GBP2022-08-31
Corporation Tax Payable
Current
61,484 GBP2023-08-31
35,112 GBP2022-08-31
Other Creditors
Current
55,928 GBP2023-08-31
10,670 GBP2022-08-31
Net Deferred Tax Liability/Asset
-9,851 GBP2023-08-31
-9,674 GBP2022-08-31
-11,368 GBP2021-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-177 GBP2022-09-01 ~ 2023-08-31
1,694 GBP2021-09-01 ~ 2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,594 GBP2023-08-31
64,697 GBP2022-08-31
Between one and five year
168,398 GBP2023-08-31
209,050 GBP2022-08-31
More than five year
0 GBP2023-08-31
16,942 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
225,992 GBP2023-08-31
290,689 GBP2022-08-31

  • CONCEPT CONVERSIONS LIMITED
    Info
    Registered number 02854924
    Century House, 1 The Lakes, Northampton NN4 7HD
    Private Limited Company incorporated on 1993-09-20 (31 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.