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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Phillips, Charlie John William
    Born in April 1999
    Individual (1 offspring)
    Officer
    2026-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Shephard, Matthew Dean
    Born in August 1990
    Individual (4 offsprings)
    Officer
    2020-08-25 ~ now
    OF - Director → CIF 0
    Mr Matthew Dean Shephard
    Born in August 1990
    Individual (4 offsprings)
    Person with significant control
    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
  • 3
    Low, Daniel John
    Born in April 1988
    Individual (3 offsprings)
    Officer
    2020-08-25 ~ now
    OF - Director → CIF 0
    Mr Daniel John Low
    Born in April 1988
    Individual (3 offsprings)
    Person with significant control
    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
  • 4
    CONCEPT SERVICES GROUP HOLDINGS LTD
    15135986
    Unit 4, Knightbridge Court North Street, Downend, Bristol, England
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2023-09-14 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CONCEPT ENGINEERING SERVICES LTD

Period: 2020-08-25 ~ now
Company number: 12835865
Registered name
CONCEPT ENGINEERING SERVICES LTD - now
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
311,267 GBP2025-03-31
330,131 GBP2024-03-31
Fixed Assets
311,267 GBP2025-03-31
330,131 GBP2024-03-31
Debtors
1,476,507 GBP2025-03-31
970,670 GBP2024-03-31
Cash at bank and in hand
192,491 GBP2025-03-31
168,291 GBP2024-03-31
Current Assets
1,668,998 GBP2025-03-31
1,138,961 GBP2024-03-31
Net Current Assets/Liabilities
867,711 GBP2025-03-31
529,242 GBP2024-03-31
Total Assets Less Current Liabilities
1,178,978 GBP2025-03-31
859,373 GBP2024-03-31
Creditors
Non-current
-66,345 GBP2025-03-31
-50,517 GBP2024-03-31
Net Assets/Liabilities
1,037,122 GBP2025-03-31
726,291 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,037,022 GBP2025-03-31
726,191 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
86,401 GBP2024-03-31
Plant and equipment
90,992 GBP2025-03-31
83,045 GBP2024-03-31
Motor vehicles
256,696 GBP2025-03-31
271,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
434,089 GBP2025-03-31
441,322 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-81,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-81,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,173 GBP2025-03-31
26,499 GBP2024-03-31
Motor vehicles
86,649 GBP2025-03-31
84,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,822 GBP2025-03-31
111,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,674 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
30,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
54,819 GBP2025-03-31
56,546 GBP2024-03-31
Motor vehicles
170,047 GBP2025-03-31
187,184 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
86,401 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
821,738 GBP2025-03-31
634,548 GBP2024-03-31
Prepayments/Accrued Income
Current
23,483 GBP2025-03-31
13,521 GBP2024-03-31
Other Debtors
Current
174,714 GBP2025-03-31
87,974 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
60,621 GBP2025-03-31
Amounts owed by directors
Current
10,863 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
15,025 GBP2025-03-31
8,851 GBP2024-03-31
Trade Creditors/Trade Payables
Current
487,365 GBP2025-03-31
384,204 GBP2024-03-31
Other Remaining Borrowings
Current
21,799 GBP2025-03-31
43,599 GBP2024-03-31
Corporation Tax Payable
Current
161,258 GBP2025-03-31
132,211 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,634 GBP2025-03-31
21,787 GBP2024-03-31
Amount of value-added tax that is payable
Current
16,759 GBP2024-03-31
Other Creditors
Current
1,849 GBP2025-03-31
1,421 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
87,357 GBP2025-03-31
Amounts owed to directors
Current
887 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
66,345 GBP2025-03-31
50,517 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,025 GBP2025-03-31
8,851 GBP2024-03-31
Between one and five year
66,345 GBP2025-03-31
50,517 GBP2024-03-31
Minimum gross finance lease payments owing
81,370 GBP2025-03-31
59,368 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
81,370 GBP2025-03-31
59,368 GBP2024-03-31
  • CONCEPT ENGINEERING SERVICES LTD
    Info
    Registered number 12835865
    Unit 4, Knightsbridge Court North Street, Downend, Bristol BS16 5SF
    PRIVATE LIMITED COMPANY incorporated on 2020-08-25 (5 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.