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
Kelly, Nick John
Born in June 1977Individual (5 offsprings)Officer
2010-10-06 ~ nowOF - Director → CIF 0Mr Nick John Kelly
Born in June 1977Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
Sweeney, Ceri
Born in January 1980Individual (5 offsprings)Officer 2015-10-07 ~ nowOF - Director → CIF 0Mr Ceri Sweeney
Born in January 1980Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Smith, Stephen Michael John
Managing Director born in January 1970Individual (13 offsprings)Officer 2010-10-06 ~ 2014-01-27OF - Director → CIF 0 - 2
Sweeney, Helen Elizabeth
Admiistrator born in May 1980IndividualOfficer 2011-10-11 ~ 2015-10-07OF - Director → CIF 0 - 3
Sweeney, Ceri
Proffesional Sportsman born in January 1980Individual (5 offsprings)Officer 2010-10-06 ~ 2011-10-11OF - Director → CIF 0
Company in focus
CONCEPT FIRE & ELECTRICAL LTD
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
441,522 GBP2024-11-30
335,819 GBP2023-11-30
Total Inventories
7,500 GBP2024-11-30
6,500 GBP2023-11-30
Debtors
3,779,015 GBP2024-11-30
2,195,146 GBP2023-11-30
Cash at bank and in hand
882,727 GBP2024-11-30
1,207,589 GBP2023-11-30
Current Assets
4,669,242 GBP2024-11-30
3,409,235 GBP2023-11-30
Creditors
Current
4,182,518 GBP2024-11-30
2,994,151 GBP2023-11-30
Net Current Assets/Liabilities
486,724 GBP2024-11-30
415,084 GBP2023-11-30
Total Assets Less Current Liabilities
928,246 GBP2024-11-30
750,903 GBP2023-11-30
Net Assets/Liabilities
553,364 GBP2024-11-30
449,093 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
553,264 GBP2024-11-30
448,993 GBP2023-11-30
Equity
553,364 GBP2024-11-30
449,093 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
213,797 GBP2024-11-30
213,797 GBP2023-11-30
Plant and equipment
10,130 GBP2024-11-30
10,130 GBP2023-11-30
Motor vehicles
566,252 GBP2024-11-30
432,264 GBP2023-11-30
Computers
31,833 GBP2024-11-30
31,213 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
822,012 GBP2024-11-30
687,404 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-87,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-87,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,654 GBP2024-11-30
5,601 GBP2023-11-30
Plant and equipment
10,130 GBP2024-11-30
10,130 GBP2023-11-30
Motor vehicles
335,115 GBP2024-11-30
309,514 GBP2023-11-30
Computers
28,591 GBP2024-11-30
26,340 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,490 GBP2024-11-30
351,585 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,053 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
91,227 GBP2023-12-01 ~ 2024-11-30
Computers
2,251 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,531 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-65,626 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,626 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
207,143 GBP2024-11-30
208,196 GBP2023-11-30
Motor vehicles
231,137 GBP2024-11-30
122,750 GBP2023-11-30
Computers
3,242 GBP2024-11-30
4,873 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
405,514 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
296,139 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
84,539 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
224,450 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
109,375 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,164,418 GBP2024-11-30
Current, Amounts falling due within one year
1,125,471 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
41,596 GBP2024-11-30
Current, Amounts falling due within one year
69,679 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,206,014 GBP2024-11-30
Current, Amounts falling due within one year
1,195,150 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
1,573,001 GBP2024-11-30
999,996 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
55,692 GBP2024-11-30
56,202 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
36,438 GBP2024-11-30
36,174 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,156,875 GBP2024-11-30
606,862 GBP2023-11-30
Other Taxation & Social Security Payable
Current
107,520 GBP2024-11-30
76,820 GBP2023-11-30
Other Creditors
Current
2,825,993 GBP2024-11-30
2,218,093 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
68,039 GBP2024-11-30
123,220 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
224,488 GBP2024-11-30
178,590 GBP2023-11-30
Bank Borrowings
Secured
123,731 GBP2024-11-30
179,422 GBP2023-11-30
Total Borrowings
Secured
384,657 GBP2024-11-30
394,186 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Related profiles found in government register
- Registered number 07397941
CONCEPT FIRE & ELECTRICAL LTD
Info
Unit 2 Atlantic Point, Atlantic Trading Estate, Barry CF63 3AAPRIVATE LIMITED COMPANY incorporated on 2010-10-06 (15 years 2 months). The company status is Active.The last date of confirmation statement was made at 2023-10-07CIF 0 CONCEPT FIRE & ELECTRICAL LTD
SRegistered number 07397941Unit 2, Atlantic Trading Estate, Barry, Wales, CF63 3AALimited in England & Wales, WalesCIF 1
Offspring entities and appointments
Active
1
- Northwood House, 138 Bromham Road, Bedford, EnglandActive Corporate (3 parents)Current Assets (Company account)200,004 GBP2024-03-31Person with significant control 2023-04-14 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.