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 1
  • Wilkinson, Alan Stuart
    Dentist born in October 1969
    Individual (4 offsprings)
    Officer
    2008-06-20 ~ now
    OF - Director → CIF 0
    Mr Alan Stuart Wilkinson
    Born in October 1969
    Individual (4 offsprings)
    Person with significant control
    2016-07-20 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Osborne, Peter Gordon
    Company Director born in March 1967
    Individual (21 offsprings)
    Officer
    2008-06-20 ~ 2011-10-12
    OF - Director → CIF 0
    Osborne, Pete Gordon
    Individual (21 offsprings)
    Officer
    2008-06-20 ~ 2011-10-12
    OF - Secretary → CIF 0
parent relation
Company in focus

CONCEPT CLINICS LIMITED

Previous name
HACWIN 46 LIMITED - 2008-08-15
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
184,570 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,570 GBP2023-06-30
Property, Plant & Equipment
1,441 GBP2023-06-30
1,921 GBP2022-06-30
Debtors
7,483 GBP2023-06-30
7,483 GBP2022-06-30
Cash at bank and in hand
3,188 GBP2023-06-30
2,875 GBP2022-06-30
Current Assets
10,671 GBP2023-06-30
10,358 GBP2022-06-30
Net Current Assets/Liabilities
-232,687 GBP2023-06-30
-236,558 GBP2022-06-30
Total Assets Less Current Liabilities
-231,246 GBP2023-06-30
-234,637 GBP2022-06-30
Net Assets/Liabilities
-231,246 GBP2023-06-30
-234,655 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-231,346 GBP2023-06-30
-234,755 GBP2022-06-30
Equity
-231,246 GBP2023-06-30
-234,655 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
184,570 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
184,570 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,804 GBP2023-06-30
Furniture and fittings
4,468 GBP2023-06-30
Motor vehicles
34,863 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
100,135 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,989 GBP2023-06-30
59,717 GBP2022-06-30
Furniture and fittings
4,380 GBP2023-06-30
4,351 GBP2022-06-30
Motor vehicles
34,325 GBP2023-06-30
34,146 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,694 GBP2023-06-30
98,214 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
29 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
179 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
815 GBP2023-06-30
1,087 GBP2022-06-30
Furniture and fittings
88 GBP2023-06-30
117 GBP2022-06-30
Motor vehicles
538 GBP2023-06-30
717 GBP2022-06-30
Other Debtors
7,483 GBP2023-06-30
7,483 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
8,749 GBP2023-06-30
4,771 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
679 GBP2023-06-30
533 GBP2022-06-30
Other Creditors
Amounts falling due within one year
233,930 GBP2023-06-30
241,612 GBP2022-06-30

Related profiles found in government register
  • CONCEPT CLINICS LIMITED
    Info
    HACWIN 46 LIMITED - 2008-08-15
    Registered number 06626015
    Maltby Business Centre Warwick Road, Maltby, Rotherham, South Yorkshire S66 8EW
    Private Limited Company incorporated on 2008-06-20 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    CIF 0
  • CONCEPT CLINICS LIMITED
    S
    Registered number 06626015
    Waltby Business Centre, Warwick Road, Maltby, Rotherham, South Yorkshire, S66 8EW
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CONCEPT CLINICS LLP - 2008-08-08
    Maltby Business Centre Warwick Road, Maltby, Rotherham, South Yorkshire
    Active Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    10,522 GBP2023-03-31
    Officer
    2012-12-12 ~ now
    CIF 1 - LLP Designated Member → ME
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.