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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 3
  • 1
    Bird, David Barry
    Director. born in September 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-04-28 ~ now
    OF - Director → CIF 0
  • 2
    Taylor, Daniel
    Director born in March 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-05-26 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressPhoenix House, Foxwood Road, Chesterfield, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    170,749 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 7
  • 1
    Barker, John Ian
    Office Manager born in April 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2002-03-01 ~ 2007-05-09
    OF - Director → CIF 0
  • 2
    Potter, David
    Chartered Management Accountant born in October 1949
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-05-01 ~ 2015-08-27
    OF - Director → CIF 0
  • 3
    Sawyer, Philip Edward
    Managing Director born in November 1953
    Individual (1 offspring)
    Officer
    icon of calendar 1997-08-08 ~ 2023-04-28
    OF - Director → CIF 0
  • 4
    Scott, Craig Christopher
    Managing Director born in April 1963
    Individual
    Officer
    icon of calendar 2015-05-01 ~ 2017-04-21
    OF - Director → CIF 0
  • 5
    Sawyer, Susan Ann
    Director born in August 1952
    Individual
    Officer
    icon of calendar 2010-08-01 ~ 2023-04-28
    OF - Director → CIF 0
    Sawyer, Susan Ann
    Housewife
    Individual
    Officer
    icon of calendar 1997-08-08 ~ 2023-04-28
    OF - Secretary → CIF 0
  • 6
    COFORM SECRETARIES LIMITED
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Active Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    1 GBP2025-05-31
    Officer
    1997-08-08 ~ 1997-08-08
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1997-08-08 ~ 1997-08-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CONCEPTUNET LTD

Standard Industrial Classification
61200 - Wireless Telecommunications Activities
61100 - Wired Telecommunications Activities
61900 - Other Telecommunications Activities
Brief company account
Property, Plant & Equipment
624,751 GBP2024-08-31
0 GBP2023-08-31
Debtors
619,723 GBP2024-08-31
374,235 GBP2023-08-31
Cash at bank and in hand
324,592 GBP2024-08-31
452,596 GBP2023-08-31
Current Assets
950,565 GBP2024-08-31
872,390 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-853,980 GBP2024-08-31
-602,578 GBP2023-08-31
Net Current Assets/Liabilities
96,585 GBP2024-08-31
269,812 GBP2023-08-31
Total Assets Less Current Liabilities
721,336 GBP2024-08-31
269,812 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-436,282 GBP2024-08-31
Net Assets/Liabilities
285,054 GBP2024-08-31
207,291 GBP2023-08-31
Equity
Called up share capital
8 GBP2024-08-31
8 GBP2023-08-31
8 GBP2022-08-31
Retained earnings (accumulated losses)
285,046 GBP2024-08-31
207,283 GBP2023-08-31
192,216 GBP2022-08-31
Equity
285,054 GBP2024-08-31
207,291 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
77,763 GBP2023-09-01 ~ 2024-08-31
15,067 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
77,763 GBP2023-09-01 ~ 2024-08-31
15,067 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
642,945 GBP2024-08-31
5,762 GBP2023-08-31
Other
119,192 GBP2024-08-31
118,517 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
762,137 GBP2024-08-31
124,279 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,734 GBP2024-08-31
5,762 GBP2023-08-31
Other
118,652 GBP2024-08-31
118,517 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,386 GBP2024-08-31
124,279 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,972 GBP2023-09-01 ~ 2024-08-31
Other
135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,107 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
624,211 GBP2024-08-31
0 GBP2023-08-31
Other
540 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
478,393 GBP2024-08-31
175,735 GBP2023-08-31
Amounts Owed By Related Parties
125,000 GBP2024-08-31
Current
175,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
16,330 GBP2024-08-31
23,500 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
619,723 GBP2024-08-31
374,235 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
35,135 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
375,537 GBP2024-08-31
176,023 GBP2023-08-31
Corporation Tax Payable
Current
31,063 GBP2024-08-31
18,757 GBP2023-08-31
Other Taxation & Social Security Payable
Current
68,148 GBP2024-08-31
41,900 GBP2023-08-31
Other Creditors
Current
344,097 GBP2024-08-31
365,898 GBP2023-08-31
Creditors
Current
853,980 GBP2024-08-31
602,578 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
436,282 GBP2024-08-31
62,521 GBP2023-08-31

  • CONCEPTUNET LTD
    Info
    Registered number 03416668
    icon of addressPhoenix House, Foxwood Road, Chesterfield S41 9RF
    Private Limited Company incorporated on 1997-08-08 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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 26 August 2025 and licensed under the Open Government Licence v3.0.