logo
explain how to read the page

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 3
  • 1
    Gardner, John Richard
    Director born in April 1939
    Individual (2 offsprings)
    Officer
    2004-06-18 ~ 2015-03-19
    OF - Director → CIF 0
  • 2
    Gardner, Hayley
    Born in October 1981
    Individual (2 offsprings)
    Officer
    2014-06-24 ~ now
    OF - Director → CIF 0
    Gardner, Hayley Anne
    Office Manager
    Individual (2 offsprings)
    Officer
    2008-08-14 ~ 2019-06-10
    OF - Secretary → CIF 0
  • 3
    Gardner, Christopher John
    Born in November 1973
    Individual (53 offsprings)
    Officer
    2004-06-18 ~ now
    OF - Director → CIF 0
    Gardner, Christopher John
    Company Director
    Individual (53 offsprings)
    Officer
    2004-06-18 ~ 2008-08-14
    OF - Secretary → CIF 0
    Mr Chris Gardner
    Born in November 1973
    Individual (53 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CONCEPT PROPERTY MANAGEMENT LIMITED

Period: 2004-06-18 ~ now
Company number: 05157197 10133997
Registered name
CONCEPT PROPERTY MANAGEMENT LIMITED - now 10133997
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
46,109 GBP2025-03-31
Property, Plant & Equipment
79,696 GBP2025-03-31
86,134 GBP2024-03-31
Fixed Assets
125,805 GBP2025-03-31
86,134 GBP2024-03-31
Total Inventories
624 GBP2025-03-31
337 GBP2024-03-31
Debtors
91,406 GBP2025-03-31
76,222 GBP2024-03-31
Cash at bank and in hand
104,151 GBP2025-03-31
106,185 GBP2024-03-31
Current Assets
196,181 GBP2025-03-31
182,744 GBP2024-03-31
Creditors
Current
250,698 GBP2025-03-31
200,262 GBP2024-03-31
Net Current Assets/Liabilities
-54,517 GBP2025-03-31
-17,518 GBP2024-03-31
Total Assets Less Current Liabilities
71,288 GBP2025-03-31
68,616 GBP2024-03-31
Net Assets/Liabilities
1,120 GBP2025-03-31
9,056 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,118 GBP2025-03-31
9,054 GBP2024-03-31
Equity
1,120 GBP2025-03-31
9,056 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
57,636 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,527 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,527 GBP2025-03-31
Intangible Assets
Net goodwill
46,109 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,046 GBP2025-03-31
14,405 GBP2024-03-31
Motor vehicles
139,753 GBP2025-03-31
155,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
154,799 GBP2025-03-31
170,158 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-60,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,399 GBP2025-03-31
11,516 GBP2024-03-31
Motor vehicles
61,704 GBP2025-03-31
72,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,103 GBP2025-03-31
84,024 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,883 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
34,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,647 GBP2025-03-31
2,889 GBP2024-03-31
Motor vehicles
78,049 GBP2025-03-31
83,245 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
600 GBP2025-03-31
288 GBP2024-03-31
Other Debtors
Current
12,656 GBP2025-03-31
9,825 GBP2024-03-31
Prepayments
Current
9,470 GBP2025-03-31
5,819 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
91,406 GBP2025-03-31
76,222 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
21,031 GBP2025-03-31
20,803 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,953 GBP2025-03-31
800 GBP2024-03-31
Corporation Tax Payable
Current
24,250 GBP2025-03-31
12,457 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,032 GBP2025-03-31
15,308 GBP2024-03-31
Other Creditors
Current
2,742 GBP2025-03-31
24,779 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
127,361 GBP2025-03-31
75,201 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,000 GBP2025-03-31
Non-current, Between one and two years
5,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
64,238 GBP2025-03-31
51,280 GBP2024-03-31
Between one and five year, hire purchase agreements
64,238 GBP2025-03-31
51,280 GBP2024-03-31
hire purchase agreements
85,269 GBP2025-03-31
72,083 GBP2024-03-31
Bank Borrowings
Secured
5,000 GBP2025-03-31
8,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Related profiles found in government register
  • CONCEPT PROPERTY MANAGEMENT LIMITED
    Info
    Registered number 05157197
    Room 7, Phoenix House Redhill Aerodrome, Kings Mill Lane, Redhill, Surrey RH1 5JY
    PRIVATE LIMITED COMPANY incorporated on 2004-06-18 (21 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-12
    CIF 0
  • CONCEPT PROPERTY MANAGEMENT LTD
    S
    Registered number missing
    50, Pickhurst Park, Bromley, Kent, BR2 0TW
    CIF 1
  • CONCEPT PROPERTY MANAGEMENT LTD
    S
    Registered number 5157197
    149, Addington Road, South Croydon, Surrey, England, CR2 8LH
    ENGLAND
    CIF 2
  • CONCEPT PROPERTY MANAGEMENT LTD
    S
    Registered number 05157197
    Unit 10a, Capital Business Centre, Carlton Road, South Croydon, Surrey, England, CR2 0BS
    UK
    CIF 3
(more)
child relation
Offspring entities and appointments 5
  • 1
    52 MULGRAVE ROAD MANAGEMENT COMPANY LIMITED
    01783987
    Suite 7, Phoenix House, Redhill Aerodrome, Kings Mill Lane, Redhill, England
    Active Corporate (14 parents)
    Officer
    2015-06-01 ~ 2018-08-31
    CIF 5 - Secretary → ME
  • 2
    DOLPHIN COURT (SOUTHEY ROAD) MANAGEMENT LIMITED
    02776336
    Suite 7, Phoenix House, Redhill Aerodrome, Kings Mill Lane, Redhill, England
    Active Corporate (21 parents)
    Officer
    2010-11-30 ~ 2015-01-06
    CIF 3 - Secretary → ME
  • 3
    FIRTREE COURT RESIDENTS' ASSOCIATION LIMITED
    00915154
    Suite 7 Phoenix House Redhill Aerodrome, Kings Mill Lane, Redhill, Surrey, England
    Active Corporate (21 parents)
    Officer
    2008-02-15 ~ 2009-02-22
    CIF 1 - Secretary → ME
  • 4
    THE FIRM RTM COMPANY LIMITED
    06487126
    Harper Stone Properties Ltd, 119/120 Western Road, Brighton And Hove, East Sussex, United Kingdom
    Active Corporate (11 parents)
    Officer
    2020-01-28 ~ 2020-02-02
    CIF 4 - Secretary → ME
  • 5
    WESLEY COURT (REDHILL) RIGHT TO MANAGE COMPANY LIMITED
    07204965
    Flats 4 Wesley Court, Clarendon Road, Redhill, England
    Dissolved Corporate (6 parents)
    Officer
    2014-04-01 ~ 2014-08-12
    CIF 2 - Secretary → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.