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
2
- 1
Walker, Joseph Sean
Born in June 1965Individual (5 offsprings)Officer2016-11-17 ~ nowOF - Director → CIF 0 - 2Unit 11 Grisedale Court, Postley Road, Woburn Road Industrial Estate, Kempston, Bedfordshire, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)8,162 GBP2024-07-31Person with significant control2016-11-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
FINNESTRA CONCEPT LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
42,702 GBP2024-11-30
53,121 GBP2023-11-30
Debtors
84,780 GBP2024-11-30
122,752 GBP2023-11-30
Cash at bank and in hand
55,097 GBP2024-11-30
11,187 GBP2023-11-30
Current Assets
139,877 GBP2024-11-30
133,939 GBP2023-11-30
Creditors
Current
86,703 GBP2024-11-30
76,726 GBP2023-11-30
Net Current Assets/Liabilities
53,174 GBP2024-11-30
57,213 GBP2023-11-30
Total Assets Less Current Liabilities
95,876 GBP2024-11-30
110,334 GBP2023-11-30
Net Assets/Liabilities
68,128 GBP2024-11-30
53,560 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
68,028 GBP2024-11-30
53,460 GBP2023-11-30
Equity
68,128 GBP2024-11-30
53,560 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,500 GBP2024-11-30
27,500 GBP2023-11-30
Furniture and fittings
2,917 GBP2024-11-30
1,625 GBP2023-11-30
Motor vehicles
69,565 GBP2024-11-30
69,565 GBP2023-11-30
Computers
4,375 GBP2024-11-30
2,196 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
104,357 GBP2024-11-30
100,886 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,500 GBP2024-11-30
27,500 GBP2023-11-30
Furniture and fittings
1,415 GBP2024-11-30
1,166 GBP2023-11-30
Motor vehicles
30,376 GBP2024-11-30
17,314 GBP2023-11-30
Computers
2,364 GBP2024-11-30
1,785 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,655 GBP2024-11-30
47,765 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,062 GBP2023-12-01 ~ 2024-11-30
Computers
579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,502 GBP2024-11-30
459 GBP2023-11-30
Motor vehicles
39,189 GBP2024-11-30
52,251 GBP2023-11-30
Computers
2,011 GBP2024-11-30
411 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
63,390 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,612 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
36,584 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
48,778 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
24,491 GBP2024-11-30
57,437 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
59,209 GBP2024-11-30
64,228 GBP2023-11-30
Other Debtors
Current
1,080 GBP2024-11-30
1,087 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
84,780 GBP2024-11-30
Current, Amounts falling due within one year
122,752 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
18,791 GBP2024-11-30
20,500 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
12,432 GBP2024-11-30
10,026 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,870 GBP2024-11-30
20,986 GBP2023-11-30
Corporation Tax Payable
Current
13,640 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,931 GBP2024-11-30
2,572 GBP2023-11-30
Accrued Liabilities
Current
6,800 GBP2024-11-30
6,900 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
18,792 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
24,252 GBP2024-11-30
36,616 GBP2023-11-30
- Registered number 10483062
FINNESTRA CONCEPT LIMITED
InfoUnit 11 Grisedale Court Postley Road, Woburn Road Industrial Estate, Kempston, Bedfordshire MK42 7EEPRIVATE LIMITED COMPANY incorporated on 2016-11-17 (9 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-11-16CIF 0
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.