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
2
- 1
Drewett, Stephen James
Born in March 1972Individual (9 offsprings)Officer2014-08-21 ~ nowOF - Director → CIF 0Mr Stephen James Drewett
Born in March 1972Individual (9 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 0PE - Right to appoint or remove directors → CIF 0 - 2
Drewett, Juliet
Born in July 1973Individual (1 offspring)Officer2022-08-31 ~ nowOF - Director → CIF 0Drewett, Juliet
Individual (1 offspring)Officer2014-08-21 ~ nowOF - Secretary → CIF 0
Company in focus
CONCEPT13 LIMITED
Period: 2014-08-21 ~ now
Company number: 09186152 13595040... (more)
Registered name
CONCEPT13 LIMITED - now 13595040... (more)
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
3,674 GBP2025-08-31
6,269 GBP2024-08-31
Total Inventories
260,000 GBP2025-08-31
325,626 GBP2024-08-31
Debtors
360,278 GBP2025-08-31
54,527 GBP2024-08-31
Cash at bank and in hand
4,374 GBP2025-08-31
39,092 GBP2024-08-31
Current Assets
624,652 GBP2025-08-31
419,245 GBP2024-08-31
Creditors
Current
300,328 GBP2025-08-31
110,422 GBP2024-08-31
Net Current Assets/Liabilities
324,324 GBP2025-08-31
308,823 GBP2024-08-31
Total Assets Less Current Liabilities
327,998 GBP2025-08-31
315,092 GBP2024-08-31
Creditors
Non-current
-7,500 GBP2024-08-31
Net Assets/Liabilities
327,150 GBP2025-08-31
306,109 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
327,050 GBP2025-08-31
306,009 GBP2024-08-31
Equity
327,150 GBP2025-08-31
306,109 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,314 GBP2025-08-31
8,348 GBP2024-08-31
Computers
3,074 GBP2025-08-31
10,855 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
13,588 GBP2025-08-31
19,203 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-8,891 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-8,891 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,250 GBP2025-08-31
5,947 GBP2024-08-31
Computers
1,331 GBP2025-08-31
6,987 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,914 GBP2025-08-31
12,934 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
2,303 GBP2024-09-01 ~ 2025-08-31
Computers
3,235 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,871 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,891 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,891 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333 GBP2025-08-31
Property, Plant & Equipment
Plant and equipment
867 GBP2025-08-31
Furniture and fittings
1,064 GBP2025-08-31
2,401 GBP2024-08-31
Computers
1,743 GBP2025-08-31
3,868 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
295,305 GBP2025-08-31
35,227 GBP2024-08-31
Other Debtors
Current
3,750 GBP2025-08-31
9,385 GBP2024-08-31
Prepayments
Current
61,223 GBP2025-08-31
9,915 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
360,278 GBP2025-08-31
Current, Amounts falling due within one year
54,527 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
16,479 GBP2025-08-31
10,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
146,068 GBP2025-08-31
2,803 GBP2024-08-31
Corporation Tax Payable
Current
25,359 GBP2025-08-31
31,069 GBP2024-08-31
Other Creditors
Current
11,482 GBP2025-08-31
24,131 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
5,086 GBP2025-08-31
529 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-08-31
- Registered number 09186152
CONCEPT13 LIMITED
Info49 Mill Street, Bedford, Bedfordshire MK40 3EUPRIVATE LIMITED COMPANY incorporated on 2014-08-21 (11 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.