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
    Knowles, David Barry
    Managing Director born in April 1968
    Individual (4 offsprings)
    Officer
    2018-08-10 ~ now
    OF - Director → CIF 0
    Mr David Barry Knowles
    Born in April 1968
    Individual (4 offsprings)
    Person with significant control
    2018-08-10 ~ now
    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
  • 2
    Knowles, Sarah Jane
    Company Secretary/Director born in September 1971
    Individual (5 offsprings)
    Officer
    2019-09-20 ~ now
    OF - Director → CIF 0
    Knowles, Sarah Jane
    Individual (5 offsprings)
    Officer
    2018-08-10 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Jane Knowles
    Born in September 1971
    Individual (5 offsprings)
    Person with significant control
    2020-08-29 ~ now
    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
parent relation
Company in focus

KONCEPT RAIL SOLUTIONS LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
1002022-09-01 ~ 2023-08-31
Class 2 ordinary share
502022-09-01 ~ 2023-08-31
Class 3 ordinary share
1002022-09-01 ~ 2023-08-31
Property, Plant & Equipment
188,253 GBP2023-08-31
203,301 GBP2022-08-31
Debtors
1,336,180 GBP2023-08-31
687,844 GBP2022-08-31
Current assets - Investments
25,650 GBP2023-08-31
Cash at bank and in hand
4,459 GBP2023-08-31
244,379 GBP2022-08-31
Current Assets
1,366,289 GBP2023-08-31
932,223 GBP2022-08-31
Creditors
Current
1,134,643 GBP2023-08-31
863,097 GBP2022-08-31
Net Current Assets/Liabilities
231,646 GBP2023-08-31
69,126 GBP2022-08-31
Total Assets Less Current Liabilities
419,899 GBP2023-08-31
272,427 GBP2022-08-31
Net Assets/Liabilities
372,836 GBP2023-08-31
233,800 GBP2022-08-31
Equity
Called up share capital
250 GBP2023-08-31
250 GBP2022-08-31
Retained earnings (accumulated losses)
372,586 GBP2023-08-31
233,550 GBP2022-08-31
Equity
372,836 GBP2023-08-31
233,800 GBP2022-08-31
Average Number of Employees
162022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,210 GBP2023-08-31
178,210 GBP2022-08-31
Furniture and fittings
29,614 GBP2023-08-31
28,237 GBP2022-08-31
Computers
74,153 GBP2023-08-31
48,076 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
281,977 GBP2023-08-31
254,523 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,864 GBP2023-08-31
25,244 GBP2022-08-31
Furniture and fittings
12,845 GBP2023-08-31
7,255 GBP2022-08-31
Computers
37,015 GBP2023-08-31
18,723 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,724 GBP2023-08-31
51,222 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,620 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
5,590 GBP2022-09-01 ~ 2023-08-31
Computers
18,292 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,502 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
134,346 GBP2023-08-31
152,966 GBP2022-08-31
Furniture and fittings
16,769 GBP2023-08-31
20,982 GBP2022-08-31
Computers
37,138 GBP2023-08-31
29,353 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,017,273 GBP2023-08-31
591,945 GBP2022-08-31
Other Debtors
Current
252,642 GBP2023-08-31
47,128 GBP2022-08-31
Prepayments
Current
11,853 GBP2023-08-31
11,400 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,336,180 GBP2023-08-31
687,844 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
46,263 GBP2023-08-31
Trade Creditors/Trade Payables
Current
279,461 GBP2023-08-31
619,354 GBP2022-08-31
Corporation Tax Payable
Current
64,654 GBP2023-08-31
39,976 GBP2022-08-31
Other Taxation & Social Security Payable
Current
45,575 GBP2023-08-31
11,930 GBP2022-08-31
Other Creditors
Current
1,793 GBP2023-08-31
111,133 GBP2022-08-31
Accrued Liabilities
Current
593,794 GBP2023-08-31
49,700 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
136,189 GBP2023-08-31
53,280 GBP2022-08-31
Between one and five year
49,483 GBP2023-08-31
All periods
185,672 GBP2023-08-31
53,280 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Class 2 ordinary share
50 shares2023-08-31
Class 3 ordinary share
100 shares2023-08-31

  • KONCEPT RAIL SOLUTIONS LTD
    Info
    Registered number 11511413
    5 Markenfield Place, Kingsmead, Milton Keynes MK4 4AP
    Private Limited Company incorporated on 2018-08-10 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.