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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 3
  • 1
    Shephard, Matthew Dean
    Born in August 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-08-25 ~ now
    OF - Director → CIF 0
  • 2
    Low, Daniel John
    Born in April 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-08-25 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 4, Knightbridge Court North Street, Downend, Bristol, England
    Active Corporate (2 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    100 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-09-14 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Matthew Dean Shephard
    Born in August 1990
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-08-25 ~ 2023-09-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Daniel John Low
    Born in April 1988
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-08-25 ~ 2023-09-14
    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

CONCEPT ENGINEERING SERVICES LTD

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
330,131 GBP2024-03-31
317,251 GBP2023-03-31
Fixed Assets
330,131 GBP2024-03-31
317,251 GBP2023-03-31
Debtors
970,670 GBP2024-03-31
400,847 GBP2023-03-31
Cash at bank and in hand
168,291 GBP2024-03-31
96,413 GBP2023-03-31
Current Assets
1,138,961 GBP2024-03-31
497,260 GBP2023-03-31
Net Current Assets/Liabilities
529,242 GBP2024-03-31
281,185 GBP2023-03-31
Total Assets Less Current Liabilities
859,373 GBP2024-03-31
598,436 GBP2023-03-31
Creditors
Non-current
-50,517 GBP2024-03-31
-78,954 GBP2023-03-31
Net Assets/Liabilities
726,291 GBP2024-03-31
475,682 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
726,191 GBP2024-03-31
475,582 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,045 GBP2024-03-31
57,886 GBP2023-03-31
Motor vehicles
271,876 GBP2024-03-31
241,078 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
441,322 GBP2024-03-31
385,365 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
86,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,499 GBP2024-03-31
16,521 GBP2023-03-31
Motor vehicles
84,692 GBP2024-03-31
51,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,191 GBP2024-03-31
68,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,978 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
33,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
86,401 GBP2024-03-31
Plant and equipment
56,546 GBP2024-03-31
41,365 GBP2023-03-31
Motor vehicles
187,184 GBP2024-03-31
189,485 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
634,548 GBP2024-03-31
253,414 GBP2023-03-31
Prepayments/Accrued Income
Current
13,521 GBP2024-03-31
9,569 GBP2023-03-31
Other Debtors
Current
87,974 GBP2024-03-31
14,499 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,851 GBP2024-03-31
13,644 GBP2023-03-31
Trade Creditors/Trade Payables
Current
384,204 GBP2024-03-31
148,463 GBP2023-03-31
Other Remaining Borrowings
Current
43,599 GBP2024-03-31
8,102 GBP2023-03-31
Corporation Tax Payable
Current
132,211 GBP2024-03-31
42,830 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,787 GBP2024-03-31
1,288 GBP2023-03-31
Amount of value-added tax that is payable
Current
16,759 GBP2024-03-31
Other Creditors
Current
1,421 GBP2024-03-31
921 GBP2023-03-31
Amounts owed to directors
Current
887 GBP2024-03-31
827 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,517 GBP2024-03-31
78,954 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,851 GBP2024-03-31
13,644 GBP2023-03-31
Between one and five year
50,517 GBP2024-03-31
78,954 GBP2023-03-31
Minimum gross finance lease payments owing
59,368 GBP2024-03-31
92,598 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
59,368 GBP2024-03-31
92,598 GBP2023-03-31
  • CONCEPT ENGINEERING SERVICES LTD
    Info
    Registered number 12835865
    icon of addressUnit 4, Knightsbridge Court North Street, Downend, Bristol BS16 5SF
    PRIVATE LIMITED COMPANY incorporated on 2020-08-25 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.