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Concept Properties Limited SURREY

Founded in 1986, Concept Properties, classified under reg no. 01979402 is an active company. Currently registered at 49 Winchester Road KT12 2RH, Surrey the company has been in the business for thirty eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Raymond M., Geoffrey M.. Of them, Raymond M., Geoffrey M. have been with the company the longest, being appointed on 14 February 1991. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Concept Properties Limited Address / Contact

Office Address 49 Winchester Road
Office Address2 Walton On Thames
Town Surrey
Post code KT12 2RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01979402
Date of Incorporation Fri, 17th Jan 1986
Industry Buying and selling of own real estate
End of financial Year 31st December
Company age 38 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Raymond M.

Position: Secretary

Resigned:

Raymond M.

Position: Director

Appointed: 14 February 1991

Geoffrey M.

Position: Director

Appointed: 14 February 1991

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand95 091106 286116 124118 115121 942133 385116 311120 208
Current Assets96 549107 853117 655119 731126 788140 188123 250127 315
Debtors1 4581 5671 5311 6164 8466 8036 9397 107
Net Assets Liabilities2 306 1972 197 5312 173 1172 021 9432 019 0431 998 4151 989 4361 935 445
Other Debtors1 4581 5671 5311 6164 8466 8036 9397 011
Property Plant Equipment2 525 2062 375 1552 325 1162 137 5872 125 0652 100 0492 125 0372 125 028
Other
Accumulated Depreciation Impairment Property Plant Equipment47 70447 75547 79447 82347 84547 86147 87347 882
Average Number Employees During Period    2222
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment430 000430 000430 000430 000430 000430 000430 000430 000
Corporation Tax Payable12 27314 56014 30613 74713 45814 46714 67713 243
Creditors16 46817 19416 97016 44116 12617 85018 34115 948
Increase From Depreciation Charge For Year Property Plant Equipment 5139292216129
Net Current Assets Liabilities80 08190 659100 685103 290110 662122 338104 909111 367
Other Creditors4 1952 6342 6642 6942 6683 3833 6642 705
Property Plant Equipment Gross Cost2 572 9102 422 9102 372 9102 185 4102 172 9102 147 9102 172 9102 172 910
Provisions For Liabilities Balance Sheet Subtotal299 090268 283252 684218 934216 684223 972240 510300 950
Total Assets Less Current Liabilities2 605 2872 465 8142 425 8012 240 8772 235 7272 222 3872 229 9462 236 395
Total Increase Decrease From Revaluations Property Plant Equipment -150 000-50 000-187 500-12 500-25 00025 000 
Trade Debtors Trade Receivables       96

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 9th, May 2023 		Free Download (6 pages)

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