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
    Gardner, Hayley
    Office Manager born in October 1981
    Individual (2 offsprings)
    Officer
    2014-06-24 ~ now
    OF - Director → CIF 0
  • 2
    Gardner, Christopher John
    Company Director born in November 1973
    Individual (8 offsprings)
    Officer
    2004-06-18 ~ now
    OF - Director → CIF 0
    Mr Chris Gardner
    Born in November 1973
    Individual (8 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
Ceased 3
  • 1
    Gardner, Hayley Anne
    Office Manager
    Individual (2 offsprings)
    Officer
    2008-08-14 ~ 2019-06-10
    OF - Secretary → CIF 0
  • 2
    Gardner, John Richard
    Director born in April 1939
    Individual
    Officer
    2004-06-18 ~ 2015-03-19
    OF - Director → CIF 0
  • 3
    Gardner, Christopher John
    Company Director
    Individual (8 offsprings)
    Officer
    2004-06-18 ~ 2008-08-14
    OF - Secretary → CIF 0
parent relation
Company in focus

CONCEPT PROPERTY MANAGEMENT LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
86,134 GBP2024-03-31
66,265 GBP2023-03-31
Total Inventories
337 GBP2024-03-31
324 GBP2023-03-31
Debtors
76,222 GBP2024-03-31
101,077 GBP2023-03-31
Cash at bank and in hand
106,185 GBP2024-03-31
49,953 GBP2023-03-31
Current Assets
182,744 GBP2024-03-31
151,354 GBP2023-03-31
Creditors
Current
200,262 GBP2024-03-31
187,571 GBP2023-03-31
Net Current Assets/Liabilities
-17,518 GBP2024-03-31
-36,217 GBP2023-03-31
Total Assets Less Current Liabilities
68,616 GBP2024-03-31
30,048 GBP2023-03-31
Net Assets/Liabilities
9,056 GBP2024-03-31
202 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
9,054 GBP2024-03-31
200 GBP2023-03-31
Equity
9,056 GBP2024-03-31
202 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,405 GBP2024-03-31
12,204 GBP2023-03-31
Motor vehicles
155,753 GBP2024-03-31
118,814 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,158 GBP2024-03-31
131,018 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-45,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,516 GBP2024-03-31
9,521 GBP2023-03-31
Motor vehicles
72,508 GBP2024-03-31
55,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,024 GBP2024-03-31
64,753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,995 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,889 GBP2024-03-31
2,683 GBP2023-03-31
Motor vehicles
83,245 GBP2024-03-31
63,582 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
288 GBP2024-03-31
Other Debtors
Current
9,825 GBP2024-03-31
9,825 GBP2023-03-31
Prepayments
Current
5,819 GBP2024-03-31
8,823 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
76,222 GBP2024-03-31
101,077 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-03-31
11,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
20,803 GBP2024-03-31
13,978 GBP2023-03-31
Trade Creditors/Trade Payables
Current
800 GBP2024-03-31
74 GBP2023-03-31
Corporation Tax Payable
Current
12,457 GBP2024-03-31
10,008 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,308 GBP2024-03-31
62,549 GBP2023-03-31
Other Creditors
Current
24,779 GBP2024-03-31
26,217 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
75,201 GBP2024-03-31
63,745 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
51,280 GBP2024-03-31
26,727 GBP2023-03-31
Between one and five year, hire purchase agreements
51,280 GBP2024-03-31
26,727 GBP2023-03-31
hire purchase agreements
72,083 GBP2024-03-31
40,705 GBP2023-03-31
Bank Borrowings
Secured
8,000 GBP2024-03-31
11,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
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). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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
Active 0
  • Not found in our database.
Ceased 5
  • 1
    Suite 7, Phoenix House, Redhill Aerodrome, Kings Mill Lane, Redhill, England
    Active Corporate (4 parents)
    Equity (Company account)
    2,750 GBP2024-03-31
    Officer
    2015-06-01 ~ 2018-08-31
    CIF 5 - Secretary → ME
  • 2
    Suite 7, Phoenix House, Redhill Aerodrome, Kings Mill Lane, Redhill, England
    Active Corporate (5 parents)
    Equity (Company account)
    0 GBP2023-12-31
    Officer
    2010-11-30 ~ 2015-01-06
    CIF 3 - Secretary → ME
  • 3
    Suite 7 Phoenix House Redhill Aerodrome, Kings Mill Lane, Redhill, Surrey, England
    Active Corporate (3 parents)
    Equity (Company account)
    32,655 GBP2024-03-31
    Officer
    2008-02-15 ~ 2009-02-22
    CIF 1 - Secretary → ME
  • 4
    Harper Stone Properties Ltd, 119/120 Western Road, Brighton And Hove, East Sussex, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    69,101 GBP2024-01-31
    Officer
    2020-01-28 ~ 2020-02-02
    CIF 4 - Secretary → ME
  • 5
    Flats 4 Wesley Court, Clarendon Road, Redhill, England
    Dissolved Corporate (1 parent)
    Officer
    2014-04-01 ~ 2014-08-12
    CIF 2 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.