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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Rolfe, Daniel
Born in February 1989Individual (1 offspring)Officer2017-03-10 ~ nowOF - Director → CIF 0 - 2
Saunders, Jill Carol
Born in May 1962Individual (4 offsprings)Officer2013-05-13 ~ nowOF - Director → CIF 0Mrs Jill Carol Saunders
Born in May 1962Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Anker, John Edward
Mechanic born in October 1987Individual (2 offsprings)Officer2013-01-14 ~ 2013-03-25OF - Director → CIF 0 - 4
Saunders, Scott
Born in June 1991Individual (5 offsprings)Officer2018-11-21 ~ nowOF - Director → CIF 0 - 5
Saunders, Mark Richard
Born in June 1962Individual (8 offsprings)Officer2018-11-21 ~ nowOF - Director → CIF 0Saunders, Richard
Born in March 1989Individual (8 offsprings)Officer2013-01-14 ~ nowOF - Director → CIF 0Mr Richard Saunders
Born in March 1989Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
CONCEPT MOTORS LIMITED
Period: 2013-01-14 ~ now
Company number: 08359180
Registered name
CONCEPT MOTORS LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
63,286 GBP2025-03-31
60,025 GBP2024-03-31
Total Inventories
4,900 GBP2025-03-31
7,300 GBP2024-03-31
Debtors
98,901 GBP2025-03-31
195,008 GBP2024-03-31
Cash at bank and in hand
113,891 GBP2025-03-31
199,453 GBP2024-03-31
Current Assets
217,692 GBP2025-03-31
401,761 GBP2024-03-31
Creditors
Current
132,744 GBP2025-03-31
244,086 GBP2024-03-31
Net Current Assets/Liabilities
84,948 GBP2025-03-31
157,675 GBP2024-03-31
Total Assets Less Current Liabilities
148,234 GBP2025-03-31
217,700 GBP2024-03-31
Net Assets/Liabilities
132,414 GBP2025-03-31
202,700 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
132,314 GBP2025-03-31
202,600 GBP2024-03-31
Equity
132,414 GBP2025-03-31
202,700 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,723 GBP2025-03-31
14,723 GBP2024-03-31
Motor vehicles
140,498 GBP2025-03-31
122,561 GBP2024-03-31
Computers
30,161 GBP2025-03-31
24,414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,382 GBP2025-03-31
161,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,195 GBP2025-03-31
10,826 GBP2024-03-31
Motor vehicles
92,671 GBP2025-03-31
78,224 GBP2024-03-31
Computers
17,230 GBP2025-03-31
12,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,096 GBP2025-03-31
101,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,369 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,447 GBP2024-04-01 ~ 2025-03-31
Computers
4,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,528 GBP2025-03-31
3,897 GBP2024-03-31
Motor vehicles
47,827 GBP2025-03-31
44,337 GBP2024-03-31
Computers
12,931 GBP2025-03-31
11,791 GBP2024-03-31
Merchandise
4,900 GBP2025-03-31
7,300 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
81,804 GBP2025-03-31
176,753 GBP2024-03-31
Other Debtors
Current
3,419 GBP2025-03-31
4,929 GBP2024-03-31
Prepayments
Current
13,678 GBP2025-03-31
13,326 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
98,901 GBP2025-03-31
Current, Amounts falling due within one year
195,008 GBP2024-03-31
Trade Creditors/Trade Payables
Current
66,341 GBP2025-03-31
116,195 GBP2024-03-31
Corporation Tax Payable
Current
25,289 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,215 GBP2025-03-31
21,327 GBP2024-03-31
Other Creditors
Current
8,909 GBP2025-03-31
4,873 GBP2024-03-31
Accrued Liabilities
Current
13,332 GBP2025-03-31
3,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
- Registered number 08359180
CONCEPT MOTORS LIMITED
InfoVictoria House, 50 Alexandra Street, Southend-on-sea, Essex SS1 1BNPRIVATE LIMITED COMPANY incorporated on 2013-01-14 (13 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.