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
3
- 1
Smith, Stephen Michael John
Born in January 1970Individual (19 offsprings)Officer2017-03-21 ~ nowOF - Director → CIF 0Smith, Stephen
Individual (19 offsprings)Officer2016-02-15 ~ nowOF - Secretary → CIF 0Mr Stephen Michael John Smith
Born in January 1970Individual (19 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Todd, Justin
Accountant born in September 1970Individual (12 offsprings)Officer2014-01-21 ~ 2014-01-23OF - Director → CIF 0 - 3
Smith, Ellis Francis James
Born in May 1994Individual (8 offsprings)Officer2014-01-23 ~ nowOF - Director → CIF 0
Company in focus
CONCEPT FIRE AND SECURITY SOLUTIONS LIMITED
Period: 2014-01-21 ~ now
Company number: 08853763
Registered name
CONCEPT FIRE AND SECURITY SOLUTIONS LIMITED - now
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
40,471 GBP2025-07-31
40,114 GBP2024-07-31
Debtors
366,431 GBP2025-07-31
385,221 GBP2024-07-31
Cash at bank and in hand
249,870 GBP2025-07-31
179,493 GBP2024-07-31
Current Assets
616,301 GBP2025-07-31
564,714 GBP2024-07-31
Creditors
Amounts falling due within one year
-541,443 GBP2025-07-31
-445,562 GBP2024-07-31
Net Current Assets/Liabilities
74,858 GBP2025-07-31
119,152 GBP2024-07-31
Total Assets Less Current Liabilities
115,329 GBP2025-07-31
159,266 GBP2024-07-31
Creditors
Amounts falling due after one year
-79,784 GBP2025-07-31
-136,198 GBP2024-07-31
Net Assets/Liabilities
27,923 GBP2025-07-31
15,446 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
27,823 GBP2025-07-31
15,346 GBP2024-07-31
Equity
27,923 GBP2025-07-31
15,446 GBP2024-07-31
Average Number of Employees
122024-08-01 ~ 2025-07-31
122023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
21,939 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,939 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,910 GBP2025-07-31
3,935 GBP2024-07-31
Furniture and fittings
15,086 GBP2025-07-31
14,806 GBP2024-07-31
Computers
17,446 GBP2025-07-31
17,446 GBP2024-07-31
Motor vehicles
50,667 GBP2025-07-31
41,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
89,109 GBP2025-07-31
77,187 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,001 GBP2025-07-31
3,935 GBP2024-07-31
Furniture and fittings
13,090 GBP2025-07-31
12,305 GBP2024-07-31
Computers
16,108 GBP2025-07-31
15,366 GBP2024-07-31
Motor vehicles
15,439 GBP2025-07-31
5,467 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,638 GBP2025-07-31
37,073 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
785 GBP2024-08-01 ~ 2025-07-31
Computers
742 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
9,972 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,565 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,909 GBP2025-07-31
0 GBP2024-07-31
Furniture and fittings
1,996 GBP2025-07-31
2,501 GBP2024-07-31
Computers
1,338 GBP2025-07-31
2,080 GBP2024-07-31
Motor vehicles
35,228 GBP2025-07-31
35,533 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
153,960 GBP2025-07-31
191,630 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
212,471 GBP2025-07-31
Amounts falling due within one year, Current
193,591 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
366,431 GBP2025-07-31
Amounts falling due within one year, Current
385,221 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
32,515 GBP2025-07-31
31,096 GBP2024-07-31
Trade Creditors/Trade Payables
Current
203,750 GBP2025-07-31
149,593 GBP2024-07-31
Corporation Tax Payable
Current
72,475 GBP2025-07-31
46,496 GBP2024-07-31
Other Taxation & Social Security Payable
Current
30,821 GBP2025-07-31
12,108 GBP2024-07-31
Other Creditors
Current
201,882 GBP2025-07-31
206,269 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
541,443 GBP2025-07-31
Bank Borrowings/Overdrafts
Non-current
58,067 GBP2025-07-31
112,016 GBP2024-07-31
Other Creditors
Non-current
21,717 GBP2025-07-31
24,182 GBP2024-07-31
Creditors
Current
79,784 GBP2025-07-31
136,198 GBP2024-07-31
Related profiles found in government register
- Registered number 08853763
CONCEPT FIRE AND SECURITY SOLUTIONS LIMITED
InfoConcept Fire & Security Solutions Ltd Unit 8 Canal Business Park, Dumballs Road, Cardiff CF10 5FEPRIVATE LIMITED COMPANY incorporated on 2014-01-21 (12 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-17CIF 0 CONCEPT FIRE AND SECURITY SOLUTIONS LIMITED
SRegistered number 08853763Unit 8, Dumballs Road, Cardiff, Wales, CF10 5FEPrivate Limited Company in England & Wales, WalesCIF 1
Offspring entities and appointments
1
- 1
CAMERATECH ELECTRICAL LTD
11917088Unit 8 Dumballs Road, Cardiff, WalesActive Corporate (5 parents)Person with significant control2025-05-08 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.