43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
11,852 GBP2024-12-31
17,659 GBP2023-12-31
Total Inventories
308,637 GBP2024-12-31
312,730 GBP2023-12-31
Debtors
316,917 GBP2024-12-31
462,222 GBP2023-12-31
Cash at bank and in hand
142,035 GBP2024-12-31
317,699 GBP2023-12-31
Current Assets
767,589 GBP2024-12-31
1,092,651 GBP2023-12-31
Creditors
Current
1,889,766 GBP2024-12-31
1,928,002 GBP2023-12-31
Net Current Assets/Liabilities
-1,122,177 GBP2024-12-31
-835,351 GBP2023-12-31
Total Assets Less Current Liabilities
-1,110,325 GBP2024-12-31
-817,692 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-1,110,327 GBP2024-12-31
-817,694 GBP2023-12-31
Equity
-1,110,325 GBP2024-12-31
-817,692 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
376,479 GBP2024-12-31
376,479 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
364,627 GBP2024-12-31
358,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,852 GBP2024-12-31
17,659 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,848 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,583 GBP2024-12-31
389,174 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
316,917 GBP2024-12-31
462,222 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,161 GBP2024-12-31
48,522 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,001 GBP2024-12-31
15,810 GBP2023-12-31
Other Creditors
Current
1,829,604 GBP2024-12-31
1,863,670 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
Class 2 ordinary share
40 shares2024-12-31
Class 3 ordinary share
70 shares2024-12-31
CONCEPT DEVELOPMENTS (COBHAM) LIMITED
InfoCONCEPT CONSTRUCTION (SURREY) LIMITED - 2010-01-11
CONCEPT (SURREY) LIMITED LIMITED - 2010-01-11
Registered number 06358039Ground Floor, Egerton House, 68 Baker Street, Weybridge, Surrey KT13 8AL
PRIVATE LIMITED COMPANY incorporated on 2007-08-31 (18 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-31
CIF 0CONCEPT DEVELOPMENTS (COBHAM) LIMITED
SRegistered number 06358039
Ground Floor, Egerton House, 68 Baker Street, Weybridge, Surrey Kt13 8al, KT13 8AL
Private Limited Company in United Kingdom
CIF 1