Founded in 2001, Concept People, classified under reg no. 04211754 is an active company. Currently registered at 36-40 Slad Road GL5 1QW, Gloucestershire the company has been in the business for 23 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Emma C. and Graham C.. In addition one secretary - Emma C. - is with the company. As of 3 May 2024, there was 1 ex director - Benjamin C.. There were no ex secretaries.
| Office Address | 36-40 Slad Road |
| Office Address2 | Stroud |
| Town | Gloucestershire |
| Post code | GL5 1QW |
| Country of origin | United Kingdom |
| Registration Number | 04211754 |
| Date of Incorporation | Tue, 8th May 2001 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Secretary
Appointed: 08 May 2001
Position: Director
Appointed: 08 May 2001
Position: Director
Appointed: 08 May 2001
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Graham C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma C. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 49 446 | 60 008 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 48 675 | 76 013 | ||||||
| Cash Bank On Hand | 76 013 | 102 162 | 83 680 | 105 127 | 133 910 | 55 619 | 106 937 | |
| Current Assets | 85 011 | 91 611 | 114 560 | 114 190 | 141 997 | 137 548 | 55 619 | |
| Net Assets Liabilities | 60 008 | 74 597 | 89 818 | 116 109 | 113 135 | 34 422 | 76 896 | |
| Net Assets Liabilities Including Pension Asset Liability | 49 446 | 60 008 | ||||||
| Property Plant Equipment | 853 | 1 575 | 1 530 | 4 432 | 3 725 | 2 353 | 785 | |
| Stocks Inventory | 36 336 | 15 598 | ||||||
| Tangible Fixed Assets | 1 354 | 853 | ||||||
| Total Inventories | 15 598 | 12 398 | 30 510 | 36 870 | 3 638 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 90 | 90 | ||||||
| Profit Loss Account Reserve | 49 356 | 59 918 | ||||||
| Shareholder Funds | 49 446 | 60 008 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 448 | 1 580 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 755 | 7 382 | 8 190 | 3 762 | 5 826 | 7 667 | 9 348 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 32 294 | 41 239 | 25 611 | 29 478 | 27 430 | 23 103 | 30 677 | |
| Creditors Due Within One Year | 36 648 | 32 294 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 202 | |||||||
| Disposals Property Plant Equipment | 6 202 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 627 | 808 | 1 774 | 2 064 | 1 841 | 1 681 | ||
| Net Current Assets Liabilities | 48 363 | 59 317 | 73 321 | 88 579 | 112 519 | 110 118 | 32 516 | 76 260 |
| Number Shares Allotted | 90 | |||||||
| Other Creditors | 28 289 | 30 423 | 25 611 | 29 453 | 27 430 | 23 103 | 30 677 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 7 608 | 8 957 | 9 720 | 8 194 | 9 551 | 10 020 | 10 133 | |
| Provisions For Liabilities Balance Sheet Subtotal | 162 | 299 | 291 | 842 | 708 | 447 | 149 | |
| Provisions For Liabilities Charges | 271 | 162 | ||||||
| Share Capital Allotted Called Up Paid | 90 | 90 | ||||||
| Tangible Fixed Assets Additions | 435 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 173 | 7 608 | ||||||
| Tangible Fixed Assets Depreciation | 5 819 | 6 755 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 936 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | 763 | 4 676 | 1 357 | 469 | 113 | ||
| Total Assets Less Current Liabilities | 49 717 | 60 170 | 74 896 | 90 109 | 116 951 | 113 843 | 34 869 | 77 045 |
| Trade Creditors Trade Payables | 25 | |||||||
| Work In Progress | 15 598 | 12 398 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy