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 3
  • 1
    Stockwell, Peter Alan
    Director born in December 1956
    Individual (4 offsprings)
    Officer
    2008-08-13 ~ now
    OF - director → CIF 0
    Mr Peter Alan Stockwell
    Born in December 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Snow, David Andrew
    Managing Director born in July 1969
    Individual (1 offspring)
    Officer
    2025-01-01 ~ now
    OF - director → CIF 0
  • 3
    C/o Azets, Burnham Yard, London End, Beaconsfield, Bucks, United Kingdom
    Corporate (4 parents, 47 offsprings)
    Equity (Company account)
    3 GBP2024-06-30
    Officer
    2016-08-12 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Buncher, Anthony William
    Accountant
    Individual
    Officer
    2008-08-13 ~ 2016-08-12
    OF - secretary → CIF 0
  • 2
    Mcelvenny, Nigel Daniel
    Director born in August 1961
    Individual
    Officer
    2010-10-14 ~ 2011-06-01
    OF - director → CIF 0
    2011-06-01 ~ 2014-05-31
    OF - director → CIF 0
  • 3
    Pennington, Richard
    Technical Director born in April 1970
    Individual
    Officer
    2015-09-01 ~ 2023-08-05
    OF - director → CIF 0
parent relation
Company in focus

CONCEPT ENERGY SOLUTIONS LTD

Standard Industrial Classification
74901 - Environmental Consulting Activities
Brief company account
Intangible Assets
137,684 GBP2024-05-31
153,190 GBP2023-05-31
Property, Plant & Equipment
10,634 GBP2024-05-31
9,461 GBP2023-05-31
Fixed Assets
148,318 GBP2024-05-31
162,651 GBP2023-05-31
Debtors
345,518 GBP2024-05-31
329,318 GBP2023-05-31
Cash at bank and in hand
5,022 GBP2024-05-31
9,039 GBP2023-05-31
Current Assets
355,945 GBP2024-05-31
340,757 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-409,128 GBP2024-05-31
-400,841 GBP2023-05-31
Net Current Assets/Liabilities
-53,183 GBP2024-05-31
-60,084 GBP2023-05-31
Total Assets Less Current Liabilities
95,135 GBP2024-05-31
102,567 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-138,272 GBP2024-05-31
-164,091 GBP2023-05-31
Net Assets/Liabilities
-43,137 GBP2024-05-31
-61,524 GBP2023-05-31
Equity
Called up share capital
48,100 GBP2024-05-31
48,100 GBP2023-05-31
Retained earnings (accumulated losses)
-91,237 GBP2024-05-31
-109,624 GBP2023-05-31
Equity
-43,137 GBP2024-05-31
-61,524 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
370 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Gross Cost
821,975 GBP2024-05-31
776,328 GBP2023-05-31
Development expenditure
821,605 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
684,291 GBP2024-05-31
623,136 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
61,081 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
61,155 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
684,217 GBP2024-05-31
Intangible Assets
Development expenditure
137,388 GBP2024-05-31
153,190 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,820 GBP2024-05-31
18,691 GBP2023-05-31
Computers
110,569 GBP2024-05-31
103,948 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
129,389 GBP2024-05-31
122,639 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,637 GBP2024-05-31
13,824 GBP2023-05-31
Computers
103,118 GBP2024-05-31
99,354 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,755 GBP2024-05-31
113,178 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,813 GBP2023-06-01 ~ 2024-05-31
Computers
3,764 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,183 GBP2024-05-31
4,867 GBP2023-05-31
Computers
7,451 GBP2024-05-31
4,594 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
265,033 GBP2024-05-31
221,246 GBP2023-05-31
Other Debtors
Amounts falling due within one year
80,485 GBP2024-05-31
108,072 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
345,518 GBP2024-05-31
329,318 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
62,500 GBP2024-05-31
62,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
90,766 GBP2024-05-31
99,054 GBP2023-05-31
Other Taxation & Social Security Payable
Current
80,499 GBP2024-05-31
94,032 GBP2023-05-31
Other Creditors
Current
175,363 GBP2024-05-31
145,255 GBP2023-05-31
Creditors
Current
409,128 GBP2024-05-31
400,841 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
138,272 GBP2024-05-31
164,091 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,000 GBP2024-05-31
24,000 GBP2023-05-31
  • CONCEPT ENERGY SOLUTIONS LTD
    Info
    Registered number 06671770
    The Square, Basing View, Basingstoke, Hants RG21 4EB
    Private Limited Company incorporated on 2008-08-13 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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