Concept Surveying Limited in London, E4 8QT

Description

Data updated on: 01-11-2023

Concept Surveying began its business in the year 2004 as a Private Limited Company registered with number: 05248882. This particular firm has been operating for 20 years and the present status is active. This firm's head office is located in London at 31 Rowan Avenue. You could also find the company utilizing its zip code of E4 8QT. The company's declared SIC number is 43999 meaning Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

Since 2004-10-04, the firm has only had one director: Mohammad C. who has been overseeing it for 20 years. To provide support to the directors, the firm has been utilizing the skills of Yaseen C. as a secretary since the appointment on 2004-10-04.

Mohammad C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						14 484	6 457	1 817	3 095	3 709	6 748	2 189	2 199
Current Assets	10 973	9 585	5 276			15 661	10 980	2 359	11 057	12 333	6 748	3 789	3 219
Debtors	1 517	539				1 177	4 523	542	7 962	8 624		1 600	1 020
Net Assets Liabilities						105	169	186	274	154	207	261	133
Property Plant Equipment												1 039	2 030
Cash Bank In Hand	9 456	9 046	5 276	4 487	6 344	14 484
Net Assets Liabilities Including Pension Asset Liability	1 198	1 308	1 323	940	1 694	1 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 098	1 208	1 223	840	1 594	1 726

Other Financial Data
Accrued Liabilities Deferred Income											101
Accumulated Depreciation Impairment Property Plant Equipment												260	468
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable											5 645	4 952
Creditors						15 556	8 445	2 173	10 783	12 179	6 541	4 567	5 116
Dividends Paid On Shares											24 000	22 500	13 400
Fixed Assets												1 039	2 030
Increase Decrease In Depreciation Impairment Property Plant Equipment												260	208
Increase From Depreciation Charge For Year Property Plant Equipment												260	208
Net Current Assets Liabilities	1 198	1 308	1 323	940	1 694	1 826	169	186	274	154	207	-778	-1 897
Other Creditors						-2 965	1 385	-3 967	5 848	8 742	736	-776	1 547
Other Taxation Social Security Payable											100	331
Property Plant Equipment Gross Cost												1 299	2 498
Taxation Social Security Payable						18 521	7 031	6 140	4 935	3 376	5 745	5 283	3 023
Total Additions Including From Business Combinations Property Plant Equipment												1 299	1 199
Total Assets Less Current Liabilities											207	261	133
Trade Creditors Trade Payables							29			61	60	60	546
Trade Debtors Trade Receivables						1 177	4 523	542	7 962	8 624		1 600	1 020
Capital Employed	1 198	1 308	1 323	940	1 694	1 826
Creditors Due Within One Year	9 775	8 277	3 953	3 547	4 650	12 658
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Yaseen C.

Role: Secretary

Appointed: 04 October 2004

Latest update: 18 January 2024

Mohammad C.

Role: Director

Appointed: 04 October 2004

Latest update: 18 January 2024

People with significant control

Mohammad C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 11 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 October 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2014
Date Approval Accounts	1 December 2014

Concept Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaseen C.

Mohammad C.

People with significant control

Mohammad C.

Accounts Documents

Company filings

Filing category

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