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
    Collier, David Andrew
    Sales Director born in January 1966
    Individual (4 offsprings)
    Officer
    2009-03-20 ~ now
    OF - Director → CIF 0
    Mr David Andrew Collier
    Born in January 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ryan, James David
    Director born in October 1979
    Individual (4 offsprings)
    Officer
    2016-05-29 ~ now
    OF - Director → CIF 0
    Ryan, James
    Individual (4 offsprings)
    Officer
    2009-03-20 ~ now
    OF - Secretary → CIF 0
    Mr James David Ryan
    Born in October 1979
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (27 offsprings)
    Officer
    2009-03-20 ~ 2009-03-20
    OF - Director → CIF 0
parent relation
Company in focus

CONCEPT MANAGEMENT CONSULTING LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
95,891 GBP2023-06-30
118,364 GBP2022-06-30
Total Inventories
76,826 GBP2023-06-30
46,709 GBP2022-06-30
Debtors
Current
996,381 GBP2023-06-30
1,208,058 GBP2022-06-30
Cash at bank and in hand
590,446 GBP2023-06-30
500,457 GBP2022-06-30
Current Assets
1,663,653 GBP2023-06-30
1,755,224 GBP2022-06-30
Net Current Assets/Liabilities
1,084,088 GBP2023-06-30
1,291,174 GBP2022-06-30
Total Assets Less Current Liabilities
1,179,979 GBP2023-06-30
1,409,538 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-165,000 GBP2023-06-30
-244,200 GBP2022-06-30
Net Assets/Liabilities
1,009,715 GBP2023-06-30
1,158,071 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
1,009,713 GBP2023-06-30
1,158,069 GBP2022-06-30
Equity
1,009,715 GBP2023-06-30
1,158,071 GBP2022-06-30
Average Number of Employees
222022-07-01 ~ 2023-06-30
212021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
22,473 GBP2022-07-01 ~ 2023-06-30
39,462 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
228,031 GBP2023-06-30
228,031 GBP2022-06-30
Office equipment
17,591 GBP2023-06-30
17,591 GBP2022-06-30
Motor vehicles
166,758 GBP2023-06-30
166,758 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
412,380 GBP2023-06-30
412,380 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,313 GBP2023-06-30
183,074 GBP2022-06-30
Office equipment
15,920 GBP2023-06-30
15,363 GBP2022-06-30
Motor vehicles
106,256 GBP2023-06-30
95,579 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,489 GBP2023-06-30
294,016 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,239 GBP2022-07-01 ~ 2023-06-30
Office equipment
557 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
10,677 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,473 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
33,718 GBP2023-06-30
44,957 GBP2022-06-30
Office equipment
1,671 GBP2023-06-30
2,228 GBP2022-06-30
Motor vehicles
60,502 GBP2023-06-30
71,179 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,100 GBP2023-06-30
29,478 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
946,281 GBP2023-06-30
1,178,580 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
996,381 GBP2023-06-30
1,208,058 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
79,200 GBP2023-06-30
79,200 GBP2022-06-30
Non-current, Amounts falling due after one year
165,000 GBP2023-06-30
244,200 GBP2022-06-30
  • CONCEPT MANAGEMENT CONSULTING LIMITED
    Info
    Registered number 06853274
    Royal House, Tennyson Street, Bolton BL1 3HW
    Private Limited Company incorporated on 2009-03-20 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.