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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 4
  • 1
    Rolfe, Daniel
    Born in February 1989
    Individual (1 offspring)
    Officer
    2017-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Saunders, Scott
    Born in June 1991
    Individual (4 offsprings)
    Officer
    2018-11-21 ~ now
    OF - Director → CIF 0
  • 3
    Saunders, Jill Carol
    Born in May 1962
    Individual (4 offsprings)
    Officer
    2013-05-13 ~ now
    OF - Director → CIF 0
    Mrs Jill Carol Saunders
    Born in May 1962
    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
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Saunders, Mark Richard
    Born in June 1962
    Individual (8 offsprings)
    Officer
    2018-11-21 ~ now
    OF - Director → CIF 0
    Saunders, Richard
    Born in March 1989
    Individual (8 offsprings)
    Officer
    2013-01-14 ~ now
    OF - Director → CIF 0
    Mr Richard Saunders
    Born in March 1989
    Individual (8 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
Ceased 1
  • Anker, John Edward
    Mechanic born in October 1987
    Individual (1 offspring)
    Officer
    2013-01-14 ~ 2013-03-25
    OF - Director → CIF 0
parent relation
Company in focus

CONCEPT MOTORS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
60,025 GBP2024-03-31
38,958 GBP2023-03-31
Total Inventories
7,300 GBP2024-03-31
6,100 GBP2023-03-31
Debtors
195,008 GBP2024-03-31
197,920 GBP2023-03-31
Cash at bank and in hand
199,453 GBP2024-03-31
204,819 GBP2023-03-31
Current Assets
401,761 GBP2024-03-31
408,839 GBP2023-03-31
Creditors
Current
244,086 GBP2024-03-31
302,984 GBP2023-03-31
Net Current Assets/Liabilities
157,675 GBP2024-03-31
105,855 GBP2023-03-31
Total Assets Less Current Liabilities
217,700 GBP2024-03-31
144,813 GBP2023-03-31
Creditors
Non-current
-15,714 GBP2023-03-31
Net Assets/Liabilities
202,700 GBP2024-03-31
119,399 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
202,600 GBP2024-03-31
119,299 GBP2023-03-31
Equity
202,700 GBP2024-03-31
119,399 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,723 GBP2024-03-31
13,718 GBP2023-03-31
Motor vehicles
122,561 GBP2024-03-31
84,527 GBP2023-03-31
Computers
24,414 GBP2024-03-31
16,278 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
161,698 GBP2024-03-31
114,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,826 GBP2024-03-31
8,670 GBP2023-03-31
Motor vehicles
78,224 GBP2024-03-31
59,317 GBP2023-03-31
Computers
12,623 GBP2024-03-31
7,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,673 GBP2024-03-31
75,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,156 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,907 GBP2023-04-01 ~ 2024-03-31
Computers
5,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,897 GBP2024-03-31
5,048 GBP2023-03-31
Motor vehicles
44,337 GBP2024-03-31
25,210 GBP2023-03-31
Computers
11,791 GBP2024-03-31
8,700 GBP2023-03-31
Merchandise
7,300 GBP2024-03-31
6,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
176,753 GBP2024-03-31
182,329 GBP2023-03-31
Other Debtors
Current
4,929 GBP2024-03-31
4,794 GBP2023-03-31
Prepayments
Current
13,326 GBP2024-03-31
10,797 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
195,008 GBP2024-03-31
197,920 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,698 GBP2023-03-31
Trade Creditors/Trade Payables
Current
116,195 GBP2024-03-31
164,597 GBP2023-03-31
Corporation Tax Payable
Current
25,289 GBP2024-03-31
22,503 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,327 GBP2024-03-31
27,815 GBP2023-03-31
Other Creditors
Current
4,873 GBP2024-03-31
1,562 GBP2023-03-31
Accrued Liabilities
Current
3,500 GBP2024-03-31
7,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
15,714 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31

  • CONCEPT MOTORS LIMITED
    Info
    Registered number 08359180
    Victoria House, 50 Alexandra Street, Southend-on-sea, Essex SS1 1BN
    PRIVATE LIMITED COMPANY incorporated on 2013-01-14 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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 9 February 2026 and licensed under the Open Government Licence v3.0.