Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 10 September 2027
- Last conf. stmt
- 27 August 2026
Conceptia Limited
- Incorporated
- 27 August 2003 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Neil Robert Poulton
- Owned by
- Neil Robert Poulton
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 49 High StreetBurnham-On-CrouchCM0 8AG
Officers 1 active
Officer details are public data from the Companies House register.
Poulton, Neil Robert
Director · Appointed 27 August 2003
British
Born April 1977 (49)
Officer history (3 former)
15 June 2018
4 June 2013
4 June 2013
Resigned Poulton, Neil Robert as Secretary
31 March 2013
Resigned Lidstone, David James Chater as Director
27 August 2003
Appointed Poulton, Neil Robert as Director
27 August 2003
Appointed Lidstone, David James Chater as Director
27 August 2003
Appointed Poulton, Neil Robert as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neil Robert Poulton
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1977 (49)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- (£28,392)
- Employees
- 1
- Debt Ratio
- 1152%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £948 | £10,910 | £18,492 | £1,514 | £2,241 | £3,692 |
| Current Assets | £1,752 | £14,938 | £8,540 | £8,256 | £7,402 | £9,883 |
| Creditors (< 1 year) | £9,321 | £24,620 | £24,365 | £5,300 | £5,255 | £5,028 |
| Creditors (> 1 year) | £20,697 | £20,113 | £3,467 | £4,133 | £5,332 | £6,000 |
| Net Current Assets | (£7,209) | (£9,682) | (£15,825) | £2,956 | £2,147 | £4,855 |
| Net Assets | (£28,392) | (£18,885) | (£800) | £337 | (£944) | £2,547 |
| Shareholder Funds | (£28,392) | (£18,885) | (£800) | £337 | (£944) | £2,547 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Confirmation statement with no updates | 27 August 2026 | ||
| 29 May 2026 | Micro company accounts | 31 August 2025 | ||
| 10 April 2026 | Change of details for a person with significant control | |||
| 9 September 2025 | Confirmation statement with no updates | 27 August 2025 | ||
| 8 May 2025 | Micro company accounts | 31 August 2024 |
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