Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 8 November 2026
- Last conf. stmt
- 25 October 2025
New Concept Facilities Management Ltd
- Incorporated
- 26 October 2022 (4 years)
- Industry
- Combined facilities support activities (81100)
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Mayflower House14 Pontefract RoadLeedsLS10 1TB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 October 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 14445054
Group structure 13 companies
Ownership group derived from the Companies House PSC register
Academy Training Network Limited Owns 75–100% of shares
Effective Security Services Limited Owns 75–100% of shares (as a firm)
Ess Merger Limited Owns 75–100% of shares
Minhoco 73 Limited Owns 75–100% of shares
Ess Bidco Limited Owns 75–100% of shares
Bridgegate Security (UK) Limited Owns 75–100% of shares
CMG Global Services Limited Owns 75–100% of shares
DKL Training Services Limited Owns 75–100% of shares
New Concept Holdings Ltd Owns 75–100% of shares
New Concept Facilities Management Ltd This company Owns 75–100% of shares
New Concept Security Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £183,477
- Cash
- £91,887
- Employees
- 2
- Debt Ratio
- 55%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £41,249 | £38,542 | £89,109 |
| Current Assets | £363,527 | £453,179 | £638,623 |
| Debtors | £271,640 | ||
| Cash | £91,887 | £119,845 | £218,258 |
| Creditors (< 1 year) | £215,079 | £221,866 | |
| Creditors (> 1 year) | £226,835 | £451,721 | |
| Net Current Assets | £142,228 | £238,100 | £416,757 |
| Net Assets | £183,477 | £49,679 | £47,737 |
| Shareholder Funds | £183,477 | £49,679 | £47,737 |
Filings
Filing history not loaded yet. See it on Companies House
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