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
    Vassell, Susan Catherine
    Director born in December 1957
    Individual (2 offsprings)
    Officer
    2018-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Vassell, Andrew Roy
    Director born in March 1954
    Individual (3 offsprings)
    Officer
    2014-02-21 ~ now
    OF - Director → CIF 0
  • 3
    Vassell, Andrew James
    Director born in March 1977
    Individual (11 offsprings)
    Officer
    2014-02-21 ~ now
    OF - Director → CIF 0
  • 4
    Ebenezer House, Ryecroft, Newcastle Under Lyme, Staffordshire, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    1,163,434 GBP2024-03-31
    Person with significant control
    2017-11-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Andrew Roy Vassell
    Born in March 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-29
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Andrew James Vassell
    Born in March 1977
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-29
    PE - Ownership of shares – More than 25% but not more than 50% → 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
parent relation
Company in focus

CONCEPT FF&E LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
6,632 GBP2024-03-31
7,580 GBP2023-03-31
Property, Plant & Equipment
170,009 GBP2024-03-31
170,154 GBP2023-03-31
Fixed Assets
176,641 GBP2024-03-31
177,734 GBP2023-03-31
Total Inventories
130,589 GBP2024-03-31
138,506 GBP2023-03-31
Debtors
860,944 GBP2024-03-31
710,805 GBP2023-03-31
Cash at bank and in hand
13,854 GBP2024-03-31
63,598 GBP2023-03-31
Current Assets
1,005,387 GBP2024-03-31
912,909 GBP2023-03-31
Creditors
Current
290,402 GBP2024-03-31
209,550 GBP2023-03-31
Net Current Assets/Liabilities
714,985 GBP2024-03-31
703,359 GBP2023-03-31
Total Assets Less Current Liabilities
891,626 GBP2024-03-31
881,093 GBP2023-03-31
Net Assets/Liabilities
888,610 GBP2024-03-31
878,981 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
888,510 GBP2024-03-31
878,881 GBP2023-03-31
Equity
888,610 GBP2024-03-31
878,981 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
9,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
188,029 GBP2024-03-31
188,029 GBP2023-03-31
Plant and equipment
13,081 GBP2024-03-31
13,081 GBP2023-03-31
Furniture and fittings
25,855 GBP2024-03-31
25,255 GBP2023-03-31
Motor vehicles
66,843 GBP2024-03-31
70,315 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
293,808 GBP2024-03-31
296,680 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,085 GBP2024-03-31
26,324 GBP2023-03-31
Plant and equipment
9,774 GBP2024-03-31
8,672 GBP2023-03-31
Furniture and fittings
22,375 GBP2024-03-31
21,215 GBP2023-03-31
Motor vehicles
61,565 GBP2024-03-31
70,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,799 GBP2024-03-31
126,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,761 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,102 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,160 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
157,944 GBP2024-03-31
161,705 GBP2023-03-31
Plant and equipment
3,307 GBP2024-03-31
4,409 GBP2023-03-31
Furniture and fittings
3,480 GBP2024-03-31
4,040 GBP2023-03-31
Motor vehicles
5,278 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
213,742 GBP2024-03-31
126,645 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
386,422 GBP2024-03-31
355,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
226,608 GBP2024-03-31
229,160 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
860,944 GBP2024-03-31
710,805 GBP2023-03-31
Trade Creditors/Trade Payables
Current
185,683 GBP2024-03-31
61,667 GBP2023-03-31
Amounts owed to group undertakings
Current
208 GBP2024-03-31
107,355 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,891 GBP2024-03-31
38,156 GBP2023-03-31
Other Creditors
Current
31,620 GBP2024-03-31
2,372 GBP2023-03-31
  • CONCEPT FF&E LIMITED
    Info
    Registered number 08906249
    Ebenezer House, Ryecroft, Newcastle Under Lyme, Staffordshire ST5 2BE
    Private Limited Company incorporated on 2014-02-21 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    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.