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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Shortland, Samuel Alfred John
Born in June 1976Individual (2 offsprings)Officer2016-11-21 ~ nowOF - Director → CIF 0Shortland, Alfred John
Individual (2 offsprings)Officer2000-11-14 ~ nowOF - Secretary → CIF 0Mr Alfred John Shortland
Born in April 1949Individual (2 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Post, Janette Lesley
Individual (89 offsprings)Officer1998-11-10 ~ 2000-11-13OF - Secretary → CIF 0 - 3
Shortland, Hilary
Born in April 1947Individual (1 offspring)Officer1998-11-10 ~ nowOF - Director → CIF 0Mrs Hilary Shortland
Born in April 1947Individual (1 offspring)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4THAMES VALLEY DWINESS PARTNERSHIP LIMITED - 1995-03-2246a Syon Lane, Isleworth, MiddlesexDissolved Corporate (8 parents, 3353 offsprings)Officer1998-11-10 ~ 1998-11-10OF - Nominee Director → CIF 0
- 5APEX COMPANY SERVICES LTD 0259654946a Syon Lane, Isleworth, MiddlesexActive Corporate (7 parents, 2961 offsprings)Officer1998-11-10 ~ 1998-11-10OF - Nominee Secretary → CIF 0
Company in focus
CONCEPT MULTI CAR LIMITED
Period: 1998-11-10 ~ now
Company number: 03664674
Registered name
CONCEPT MULTI CAR LIMITED - now
Standard Industrial Classification
29203 - Manufacture Of Caravans
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
32,440 GBP2025-03-31
43,752 GBP2024-03-31
Total Inventories
511,305 GBP2025-03-31
756,972 GBP2024-03-31
Debtors
23,610 GBP2025-03-31
39,388 GBP2024-03-31
Cash at bank and in hand
5,839 GBP2025-03-31
10,769 GBP2024-03-31
Current Assets
540,754 GBP2025-03-31
807,129 GBP2024-03-31
Creditors
Current
496,745 GBP2025-03-31
491,368 GBP2024-03-31
Net Current Assets/Liabilities
44,009 GBP2025-03-31
315,761 GBP2024-03-31
Total Assets Less Current Liabilities
76,449 GBP2025-03-31
359,513 GBP2024-03-31
Net Assets/Liabilities
-22,580 GBP2025-03-31
235,394 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-22,680 GBP2025-03-31
235,294 GBP2024-03-31
Equity
-22,580 GBP2025-03-31
235,394 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,214 GBP2024-03-31
Furniture and fittings
6,175 GBP2024-03-31
Motor vehicles
32,328 GBP2024-03-31
Computers
13,828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,103 GBP2025-03-31
52,398 GBP2024-03-31
Furniture and fittings
5,394 GBP2025-03-31
5,133 GBP2024-03-31
Motor vehicles
22,099 GBP2025-03-31
18,689 GBP2024-03-31
Computers
12,509 GBP2025-03-31
11,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,105 GBP2025-03-31
87,793 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,705 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
261 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,410 GBP2024-04-01 ~ 2025-03-31
Computers
936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,111 GBP2025-03-31
26,816 GBP2024-03-31
Furniture and fittings
781 GBP2025-03-31
1,042 GBP2024-03-31
Motor vehicles
10,229 GBP2025-03-31
13,639 GBP2024-03-31
Computers
1,319 GBP2025-03-31
2,255 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,148 GBP2025-03-31
10,208 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,462 GBP2025-03-31
29,180 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,610 GBP2025-03-31
39,388 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,898 GBP2025-03-31
29,257 GBP2024-03-31
Trade Creditors/Trade Payables
Current
214,197 GBP2025-03-31
201,194 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65,793 GBP2025-03-31
43,169 GBP2024-03-31
Other Creditors
Current
156,107 GBP2025-03-31
99,498 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-03-31
12,231 GBP2024-03-31
Other Creditors
Non-current
97,260 GBP2025-03-31
103,932 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Between one and five year
161,250 GBP2025-03-31
161,250 GBP2024-03-31
More than five year
66,500 GBP2025-03-31
106,500 GBP2024-03-31
All periods
267,750 GBP2025-03-31
307,750 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,956 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
- Registered number 03664674
CONCEPT MULTI CAR LIMITED
InfoUnit 1 Pennypot Industrial Estate, Hythe, Kent CT21 6PEPRIVATE LIMITED COMPANY incorporated on 1998-11-10 (27 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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