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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 1
  • Ball, Stephen Ian
    Born in July 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2020-09-18 ~ now
    OF - Director → CIF 0
    Mr Stephen Ian Ball
    Born in July 1985
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-09-18 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Osborne, Neil Duncan
    Company Director born in October 1977
    Individual (13 offsprings)
    Officer
    icon of calendar 2020-09-18 ~ 2024-12-10
    OF - Director → CIF 0
  • 2
    Partridge, Mark Steven
    Company Director born in March 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-09-18 ~ 2024-12-10
    OF - Director → CIF 0
parent relation
Company in focus

CONCEPT CONSULTANCY LTD

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
3,318 GBP2024-09-30
4,154 GBP2023-09-30
Debtors
47,563 GBP2024-09-30
8,796 GBP2023-09-30
Cash at bank and in hand
74,780 GBP2024-09-30
62,637 GBP2023-09-30
Current Assets
122,343 GBP2024-09-30
71,433 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-36,731 GBP2023-09-30
Net Current Assets/Liabilities
74,328 GBP2024-09-30
34,702 GBP2023-09-30
Total Assets Less Current Liabilities
77,646 GBP2024-09-30
38,856 GBP2023-09-30
Net Assets/Liabilities
76,817 GBP2024-09-30
38,067 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
76,717 GBP2024-09-30
37,967 GBP2023-09-30
Equity
76,817 GBP2024-09-30
38,067 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,185 GBP2024-09-30
6,338 GBP2023-09-30
Furniture and fittings
574 GBP2024-09-30
574 GBP2023-09-30
Computers
642 GBP2024-09-30
225 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,401 GBP2024-09-30
7,137 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,579 GBP2024-09-30
2,783 GBP2023-09-30
Furniture and fittings
287 GBP2024-09-30
144 GBP2023-09-30
Computers
217 GBP2024-09-30
56 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,083 GBP2024-09-30
2,983 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,796 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
143 GBP2023-10-01 ~ 2024-09-30
Computers
161 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,606 GBP2024-09-30
3,555 GBP2023-09-30
Furniture and fittings
287 GBP2024-09-30
430 GBP2023-09-30
Computers
425 GBP2024-09-30
169 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
33,453 GBP2024-09-30
8,455 GBP2023-09-30
Other Debtors
Amounts falling due within one year
14,110 GBP2024-09-30
341 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
47,563 GBP2024-09-30
Current, Amounts falling due within one year
8,796 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
4,246 GBP2023-09-30
Other Taxation & Social Security Payable
Current
37,170 GBP2024-09-30
20,017 GBP2023-09-30
Other Creditors
Current
10,845 GBP2024-09-30
12,468 GBP2023-09-30
Creditors
Current
48,015 GBP2024-09-30
36,731 GBP2023-09-30

  • CONCEPT CONSULTANCY LTD
    Info
    Registered number 12890924
    icon of address30-31 St James Place Mangotsfield, Bristol BS16 9JB
    PRIVATE LIMITED COMPANY incorporated on 2020-09-18 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.