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Company profile
CONCEPT ACCOMMODATION LIMITED
active • ltd • Merlin Way Merlin Way, Quarry Hill Industrial Estate, Ilkeston, DE7 4RA, England
Company no.03766468Officers8Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 03766468
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 1999-05-07
- Registered Office
- Merlin Way Merlin Way, Quarry Hill Industrial Estate, Ilkeston, DE7 4RA, England
- Sic Codes
- other specialised construction activities n.e.c.
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£8.85m
Equity
£6.67m
Total liabilities
£2.18m
Cash in bank
£7.23m
Year-on-year movement
Quick comparison from the latest filed period.
2025-06-30
Equity
+£647.66k
+10.75%Cash in bank
+£1.03M
+16.53%Total assets
+£730.70k
+9.00%Total liabilities
-£83.03k
-3.96%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£8.85m£3.34m-£2.18m
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-06-30
Trade debtors£33,985
Trade creditors£1.81m
Fixed assets£866,174
Current assets£7.99m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £4.04m | £5.93m | -£1.89m |
| 2022 | £4.72m | £6.70m | -£1.98m |
| 2023 | £5.37m | £7.30m | -£1.93m |
| 2024 | £6.03m | £8.12m | -£2.09m |
| 2025 | £6.67m | £8.85m | -£2.18m |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 1 May 2026 | 16 Days |
| Accounts Submitted | 18 Feb 2026 | 2 Months |
| Confirmation Statement Submitted | 29 Apr 2025 | 1 Year |
| Accounts Submitted | 23 Feb 2025 | 1 Year |
| TRINDER, Darren John Appointed | 15 May 2018 | 8 Years |
| BENTLEY, Jennifer Appointed | 11 Jan 2013 | 13 Years |
| SALA, Marcos John Appointed | 7 May 1999 | 27 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.