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
2
- 1
Saunders, Mark Richard
Born in June 1962Individual (8 offsprings)Officer
2002-04-30 ~ nowOF - Director → CIF 0Saunders, Mark Richard
Individual (8 offsprings)Officer 2002-07-15 ~ nowOF - Secretary → CIF 0Mr Mark Richard Saunders
Born in June 1962Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Saunders, Jill Carol
Born in May 1962Individual (4 offsprings)Officer 2022-05-10 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Gittleson, Paul John
Carpenter born in August 1967Individual (1 offspring)Officer 2002-04-30 ~ 2019-02-18OF - Director → CIF 0Mr Paul John Gittleson
Born in August 1967Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-02-18PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Borman, Charles Stuart
IndividualOfficer 2002-04-30 ~ 2002-07-15OF - Secretary → CIF 0 - 3
Bedding, Tony Alan
Director born in December 1966IndividualOfficer 2002-04-30 ~ 2019-02-18OF - Director → CIF 0Mr Tony Alan Bedding
Born in December 1966IndividualPerson with significant control 2016-04-06 ~ 2019-02-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4DEANSGATE FORMATIONS LIMITED - 1991-02-05
The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater ManchesterDissolved Corporate (5 parents, 2 offsprings)Officer2002-04-30 ~ 2002-04-30PE - Nominee Director → CIF 0 - 5BRITANNIA FORMATIONS LIMITED - 1991-02-05The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater ManchesterDissolved Corporate (5 parents, 1 offspring)Officer2002-04-30 ~ 2002-04-30PE - Nominee Secretary → CIF 0
Company in focus
CONCEPT INTERIORS MANAGEMENT LIMITED
Previous name
CONCEPT INTERIORS MANAGEMENT LIMITED - 2025-10-10
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
381,445 GBP2024-04-30
395,956 GBP2023-04-30
Debtors
1,022,983 GBP2024-04-30
814,217 GBP2023-04-30
Cash at bank and in hand
698,517 GBP2024-04-30
2,019,894 GBP2023-04-30
Current Assets
1,721,500 GBP2024-04-30
2,834,111 GBP2023-04-30
Creditors
Current
567,512 GBP2024-04-30
1,727,857 GBP2023-04-30
Net Current Assets/Liabilities
1,153,988 GBP2024-04-30
1,106,254 GBP2023-04-30
Total Assets Less Current Liabilities
1,535,433 GBP2024-04-30
1,502,210 GBP2023-04-30
Creditors
Non-current
-64,857 GBP2024-04-30
-41,597 GBP2023-04-30
Net Assets/Liabilities
1,466,976 GBP2024-04-30
1,448,613 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,466,876 GBP2024-04-30
1,448,513 GBP2023-04-30
Equity
1,466,976 GBP2024-04-30
1,448,613 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
378,901 GBP2024-04-30
378,901 GBP2023-04-30
Plant and equipment
19,090 GBP2024-04-30
19,090 GBP2023-04-30
Furniture and fittings
4,109 GBP2024-04-30
4,109 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,988 GBP2024-04-30
98,515 GBP2023-04-30
Plant and equipment
19,090 GBP2024-04-30
19,090 GBP2023-04-30
Furniture and fittings
3,111 GBP2024-04-30
2,839 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,473 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
274,913 GBP2024-04-30
280,386 GBP2023-04-30
Furniture and fittings
998 GBP2024-04-30
1,270 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
204,484 GBP2024-04-30
174,158 GBP2023-04-30
Computers
78,635 GBP2024-04-30
75,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
685,219 GBP2024-04-30
651,307 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
107,856 GBP2024-04-30
69,333 GBP2023-04-30
Computers
69,729 GBP2024-04-30
65,574 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,774 GBP2024-04-30
255,351 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
38,523 GBP2023-05-01 ~ 2024-04-30
Computers
4,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
96,628 GBP2024-04-30
104,825 GBP2023-04-30
Computers
8,906 GBP2024-04-30
9,475 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
71,934 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,188 GBP2023-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
58,746 GBP2024-04-30
58,746 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
299,780 GBP2024-04-30
603,056 GBP2023-04-30
Other Debtors
Current
597,942 GBP2024-04-30
182,901 GBP2023-04-30
Prepayments
Current
39,439 GBP2024-04-30
28,260 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,022,983 GBP2024-04-30
Current, Amounts falling due within one year
814,217 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,485 GBP2024-04-30
7,310 GBP2023-04-30
Trade Creditors/Trade Payables
Current
205,433 GBP2024-04-30
591,705 GBP2023-04-30
Corporation Tax Payable
Current
59,187 GBP2024-04-30
60,018 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,266 GBP2024-04-30
68,335 GBP2023-04-30
Other Creditors
Current
7,742 GBP2024-04-30
226,405 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
171,964 GBP2024-04-30
562,836 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
64,857 GBP2024-04-30
41,597 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
138,363 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-05-01 ~ 2024-04-30
CONCEPT INTERIORS MANAGEMENT LIMITED
InfoCONCEPT INTERIORS MANAGEMENT LIMITED - 2025-10-10Registered number 04428320Victoria House, 50 Alexandra Street, Southend On Sea, Essex SS1 1BNPRIVATE LIMITED COMPANY incorporated on 2002-04-30 (23 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-30CIF 0
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.