Filing status
- Accounts due
- 30 September 2025 (overdue)
- Last accounts
- 31 December 2023
- Conf. stmt due
- 16 September 2025 (overdue)
- Last conf. stmt
- 2 September 2024
Concept Care Practice Limited
- Incorporated
- 23 September 1996 (30 years)
- Previously known as
- Momentum Recruitment Limited (until 16 January 2009)Realm Resources Limited (until 10 February 2000)Viper Data Services Limited (until 2 June 1997)
- Industry
- Temporary employment agency activities (78200)
- Directors
- Dora Kenessey Martin
- Controlled by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- C/o Kre (North) Limited7-8 Delta Bank RoadGatesheadNE11 9DJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Martin, Dora Kenessey
Director · Appointed 19 December 2014
British
Born June 1972 (54)
Officer history (8 former)
19 December 2014
Resigned Jones, Christine Jane as Director
19 December 2014
Appointed Martin, Dora Kenessey as Director
19 December 2014
Resigned Jones, Christine Jane as Secretary
19 December 2014
22 May 1997
22 May 1997
22 May 1997
20 May 1997
20 May 1997
Appointed Jones, Christine Jane as Director
20 May 1997
Appointed Jones, Christine Jane as Secretary
5 February 1997
5 February 1997
5 February 1997
23 September 1996
23 September 1996
23 September 1996
23 September 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 July 2016
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
Has significant influence or control
Has significant influence or control (as a firm)
Limited Company
Reg. no. 09100369
Financials
Balance sheet as at 31 December 2023 · total exemption full accounts
- Net Assets
- (£24,312)
- Cash
- £22,907
- Employees
- 3
- Debt Ratio
- 108%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £137 | £206 | £103 | £208 | £313 |
| Current Assets | £309,850 | £364,012 | £311,055 | £265,638 | £261,255 |
| Debtors | £286,943 | £345,046 | £296,711 | £250,212 | £251,673 |
| Cash | £22,907 | £18,966 | £14,344 | £15,426 | £9,582 |
| Creditors (< 1 year) | £317,409 | £323,322 | £272,022 | £215,083 | £198,578 |
| Creditors (> 1 year) | £16,890 | £33,682 | £40,689 | £31,800 | £1,901 |
| Net Current Assets | (£7,559) | £40,690 | £39,033 | £50,555 | £62,677 |
| Net Assets | (£24,312) | £7,214 | (£1,553) | £18,963 | £61,029 |
| Shareholder Funds | (£24,312) | £7,214 | (£1,553) | £18,963 | £61,029 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 August 2026 | Return of final meeting in a creditors' voluntary winding up |
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