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
    Ojha, Kamal Nain
    Director born in December 1958
    Individual (5 offsprings)
    Officer
    2011-04-27 ~ now
    OF - Director → CIF 0
    Mr Kamal Nain Ojha
    Born in December 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bennett, Trevor Alan
    Director born in June 1960
    Individual (1 offspring)
    Officer
    2011-03-21 ~ now
    OF - Director → CIF 0
    Mr Trevor Alan Bennett
    Born in June 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Gillott, David John, Dr
    Director born in August 1963
    Individual
    Officer
    2011-04-27 ~ 2012-11-30
    OF - Director → CIF 0
  • 2
    Davies, Elizabeth Ann
    Director born in January 1957
    Individual (21 offsprings)
    Officer
    2011-03-21 ~ 2011-03-21
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CONCEPT FERTILITY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
196,469 GBP2023-08-31
240,460 GBP2022-08-31
Fixed Assets
196,469 GBP2023-08-31
240,460 GBP2022-08-31
Total Inventories
70,218 GBP2023-08-31
69,547 GBP2022-08-31
Debtors
301,823 GBP2023-08-31
235,540 GBP2022-08-31
Cash at bank and in hand
24,871 GBP2023-08-31
48,627 GBP2022-08-31
Current Assets
396,912 GBP2023-08-31
353,714 GBP2022-08-31
Creditors
-471,590 GBP2023-08-31
-461,818 GBP2022-08-31
Net Current Assets/Liabilities
-74,678 GBP2023-08-31
-108,104 GBP2022-08-31
Total Assets Less Current Liabilities
121,791 GBP2023-08-31
132,356 GBP2022-08-31
Creditors
Non-current
-8,334 GBP2023-08-31
-42,029 GBP2022-08-31
Net Assets/Liabilities
64,884 GBP2023-08-31
89,823 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
64,784 GBP2023-08-31
89,723 GBP2022-08-31
Average Number of Employees
262022-09-01 ~ 2023-08-31
302021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
731,713 GBP2023-08-31
729,939 GBP2022-08-31
Computers
150,966 GBP2023-08-31
133,746 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
909,679 GBP2023-08-31
863,685 GBP2022-08-31
Furniture and fittings
27,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
594,722 GBP2023-08-31
543,129 GBP2022-08-31
Computers
115,788 GBP2023-08-31
80,096 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
713,210 GBP2023-08-31
623,225 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,593 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
2,700 GBP2022-09-01 ~ 2023-08-31
Computers
35,692 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,985 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,700 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
136,991 GBP2023-08-31
186,810 GBP2022-08-31
Furniture and fittings
24,300 GBP2023-08-31
Computers
35,178 GBP2023-08-31
53,650 GBP2022-08-31
Finished Goods
70,218 GBP2023-08-31
69,547 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
229,041 GBP2023-08-31
161,114 GBP2022-08-31
Prepayments/Accrued Income
Current
72,782 GBP2023-08-31
74,426 GBP2022-08-31
Trade Creditors/Trade Payables
Current
255,965 GBP2023-08-31
288,903 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2023-08-31
6,304 GBP2022-08-31
Corporation Tax Payable
Current
-559 GBP2023-08-31
-559 GBP2022-08-31
Other Taxation & Social Security Payable
Current
41,006 GBP2023-08-31
41,015 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
145,177 GBP2023-08-31
126,154 GBP2022-08-31
Amounts owed to directors
Current
10,001 GBP2023-08-31
1 GBP2022-08-31
Creditors
Current
471,590 GBP2023-08-31
461,818 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2023-08-31
42,029 GBP2022-08-31
  • CONCEPT FERTILITY LIMITED
    Info
    Registered number 07572467
    32 Byron Hill Road, Harrow On The Hill, Middlesex HA2 0HY
    Private Limited Company incorporated on 2011-03-21 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-21
    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.