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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
    Thornber, Gary Martin
    Born in July 1989
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-02-12 ~ now
    OF - Director → CIF 0
  • 2
    Thornber, Matthew Allan
    Born in October 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-11-22 ~ now
    OF - Director → CIF 0
  • 3
    Thornber, Paul Harry
    Born in May 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-02-12 ~ now
    OF - Director → CIF 0
  • 4
    Thornber, Kevin
    Born in January 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-02-05 ~ now
    OF - Director → CIF 0
    Thornber, Kevin
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-02-05 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressUnit 7 Barnfield Business Centre, Brunswick Street, Nelson, Lancashire, England
    Active Corporate (4 parents, 2 offsprings)
    Total Assets Less Current Liabilities (Company account)
    300 GBP2024-06-30
    Person with significant control
    icon of calendar 2023-12-15 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Masters, Janet
    Administrator born in October 1952
    Individual
    Officer
    icon of calendar 1997-02-05 ~ 1999-01-27
    OF - Director → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 1997-02-05 ~ 1997-02-05
    OF - Nominee Director → CIF 0
  • 3
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 1997-02-05 ~ 1997-02-05
    OF - Nominee Secretary → CIF 0
  • 4
    Mr Kevin Thornber
    Born in January 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-02-01 ~ 2023-12-15
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 5
    Thornber, Janet Ann
    Administrator born in July 1958
    Individual
    Officer
    icon of calendar 1999-01-26 ~ 2002-08-31
    OF - Director → CIF 0
parent relation
Company in focus

CONCEPT PLASTICS LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
103,611 GBP2024-06-30
113,900 GBP2023-06-30
Fixed Assets - Investments
22,929 GBP2024-06-30
22,929 GBP2023-06-30
Fixed Assets
126,540 GBP2024-06-30
136,829 GBP2023-06-30
Total Inventories
29,990 GBP2024-06-30
70,723 GBP2023-06-30
Debtors
81,311 GBP2024-06-30
63,465 GBP2023-06-30
Cash at bank and in hand
57,164 GBP2024-06-30
125,113 GBP2023-06-30
Current Assets
168,465 GBP2024-06-30
259,301 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-101,765 GBP2024-06-30
Net Current Assets/Liabilities
66,700 GBP2024-06-30
75,490 GBP2023-06-30
Total Assets Less Current Liabilities
193,240 GBP2024-06-30
212,319 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-06-30
Net Assets/Liabilities
157,951 GBP2024-06-30
164,593 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
157,851 GBP2024-06-30
164,493 GBP2023-06-30
Equity
157,951 GBP2024-06-30
164,593 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
765,812 GBP2024-06-30
765,812 GBP2023-06-30
Furniture and fittings
11,248 GBP2024-06-30
11,248 GBP2023-06-30
Computers
41,608 GBP2024-06-30
33,178 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
818,668 GBP2024-06-30
810,238 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
677,867 GBP2024-06-30
662,348 GBP2023-06-30
Furniture and fittings
8,581 GBP2024-06-30
8,109 GBP2023-06-30
Computers
28,609 GBP2024-06-30
25,881 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
715,057 GBP2024-06-30
696,338 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,519 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
472 GBP2023-07-01 ~ 2024-06-30
Computers
2,728 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
87,945 GBP2024-06-30
103,464 GBP2023-06-30
Furniture and fittings
2,667 GBP2024-06-30
3,139 GBP2023-06-30
Computers
12,999 GBP2024-06-30
7,297 GBP2023-06-30
Investments in group undertakings and participating interests
22,929 GBP2024-06-30
22,929 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,955 GBP2024-06-30
34,020 GBP2023-06-30
Other Debtors
Amounts falling due within one year
37,356 GBP2024-06-30
29,445 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
81,311 GBP2024-06-30
Amounts falling due within one year, Current
63,465 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,209 GBP2024-06-30
113,903 GBP2023-06-30
Amounts owed to group undertakings
Current
4,500 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
399 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,695 GBP2024-06-30
25,714 GBP2023-06-30
Other Creditors
Current
11,361 GBP2024-06-30
33,795 GBP2023-06-30
Creditors
Current
101,765 GBP2024-06-30
183,811 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-06-30
20,833 GBP2023-06-30

  • CONCEPT PLASTICS LIMITED
    Info
    Registered number 03313497
    icon of addressUnit 7, Barnfield Business Centre, Brunswick Street, Nelson, Lancashire BB9 0HT
    PRIVATE LIMITED COMPANY incorporated on 1997-02-05 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.