CONCEPT ACCOUNTING LIMITED
Active Company number 10406001
CONCEPT ACCOUNTING LIMITED (company number 10406001) is a private limited company incorporated on 1 October 2016. Its status on the Companies House register is Active. Its registered office is in Carlisle, CA2 7QX. Its nature of business (SIC 2007) is accounting and auditing activities (69201). Its latest accounts we hold, for the period ending 28 November 2025, report net assets of £2,380.
Source: Companies House register, as at 2 October 2026. How to cite this page
Information only, not advice. Register details and accounts figures are the company's own filings, shown as filed: CompanyStack does not audit or verify them and accepts no responsibility for decisions made on them. Check important facts at Companies House.
Company Report on CONCEPT ACCOUNTING LIMITED (PDF)
The register, the accounts and the people behind the company in one PDF, for your own business use.
- Summary and Health Score: with the reasons behind the score
- Red flags: and what changed in the last 12 months
- Key figures: the accounts to 28 Nov 2025 against the year before
- Filing deadlines: accounts due 28 Aug 2027; confirmation statement due 14 Oct 2026
- Financials ledger: 9 years of filed accounts held (2017–2025)
- Who runs and owns it: 2 PSCs
- Charges: none on the register
- Filing history and methodology: with sources and a disclaimer
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Company details
- Company number
- 10406001
- Status
- Active
- Company type
- Private Limited Company
- Incorporated
- 1 October 2016
- Country of origin
- United Kingdom
- Registered office
- 77 KELD ROAD
CARLISLE
CA2 7QX
UNITED KINGDOM
Nature of business (SIC 2007)
Accounts and confirmation statement
- Accounting reference date
- 28 November
- Accounts category
- MICRO ENTITY
- Accounts last made up to
- 28 November 2025
- Next accounts due
- 28 August 2027
- Confirmation statement last made up to
- 30 September 2025
- Next confirmation statement due
- 14 October 2026
Financial summary
| Period ending | 28 November 2025 | 28 November 2024 | 28 November 2023 | 28 November 2022 | 30 November 2021 | 30 November 2020 | 30 November 2019 | 30 November 2018 | 31 October 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | £2,380 | £3,044 | £3,208 | £2,472 | £3,279 | £10k | £7,353 | £6,314 | £5,331 |
| Cash at bank | Not filed | — | — | — | £64 | £5,781 | £549 | £2,099 | £3,171 |
| Current liabilities | £0 | £48 | −£855 | −£1,043 | £1,961 | £11k | £6,554 | £6,487 | £5,275 |
| Net current assets / (liabilities) | £1,595 | £1,843 | £632 | (£983) | (£1,897) | (£5,233) | (£4,255) | (£4,388) | (£2,104) |
| Total liabilities | £0 | £48 | — | — | £1,961 | £11k | £6,554 | £6,487 | £5,275 |
| Net assets / (liabilities) | £2,380 | £2,996 | £4,063 | £3,514 | £1,318 | (£580) | £799 | (£173) | £56 |
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Not filed: the accounts do not give the figure. —: no figure read from the filing.
- Year to 28 November 2025: cash not filed. Micro-entity accounts give current assets as one total, without debtors, stock or cash.
Figures read from filings at Companies House (ixbrl) and checked; see how we read them. Small-company accounts often omit turnover and profit. Spotted an error? Tell us.
Control, officers and charges
- Persons with significant control
- 2 current (2 including ceased)
Questions about CONCEPT ACCOUNTING LIMITED
Is CONCEPT ACCOUNTING LIMITED active?
Yes. The Companies House register shows the company's status as “Active”. (Companies House register, as at 2 October 2026.)
When was CONCEPT ACCOUNTING LIMITED incorporated?
CONCEPT ACCOUNTING LIMITED was incorporated on 1 October 2016, according to the Companies House register. (Companies House register, as at 2 October 2026.)
Where is CONCEPT ACCOUNTING LIMITED registered?
Its registered office is in Carlisle, CA2 7QX. (Companies House register, as at 2 October 2026.)
Who controls CONCEPT ACCOUNTING LIMITED?
The register lists 2 current persons with significant control (2 including those who have ceased). The register shows control, not a list of shareholders. Individuals are named at https://find-and-update.company-information.service.gov.uk/company/10406001/persons-with-significant-control. (Companies House register, as at 2 October 2026.) Who owns a UK limited company: shareholders, PSCs and what the register shows
When are CONCEPT ACCOUNTING LIMITED's next accounts due?
The register shows the next accounts as due by 28 August 2027. Its latest accounts on the register were made up to 28 November 2025. (Companies House register, as at 2 October 2026.)
Does CONCEPT ACCOUNTING LIMITED file dormant accounts?
Not in its latest accounts. The register gives their category as “Micro-entity accounts”, made up to 28 November 2025. (Companies House register, as at 2 October 2026.) What a dormant company is and what it must file
Is CONCEPT ACCOUNTING LIMITED on a sanctions list?
No match for this company's name on the sanctions lists CompanyStack screens (UK, EU, OFAC SDN, OFAC non-SDN, Canada, Australia, New Zealand, Japan, France, US CSL) as at 8 October 2026. A name screen is not legal clearance.
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Industry overview: 40,464 active companies in SIC 69201
Other active companies registered at CA2 7QX
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About CompanyStack
CompanyStack turns Companies House records into answers you can act on: who a company is, who runs and owns it, whether it keeps up with its filings and how its finances are moving. Every figure traces back to a public record, and we say when a record is missing.
Sources for company pages: Companies House (register, accounts, officers, PSCs, charges and filings), The Gazette (company insolvency notices only), the ONS Postcode Directory, official sanctions lists, including those of the UK (with UN designations), the EU, the US, Canada, Australia, New Zealand and France, and copies taken in April 2026 of the ICO register, the Charity Commission, CQC, Ofsted, Food Standards Agency and Environment Agency registers. Contains public sector information licensed under the Open Government Licence v3.0. CompanyStack is not affiliated with or endorsed by Companies House.
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Official register entry: CONCEPT ACCOUNTING LIMITED on Companies House.
Developers can fetch this profile as JSON with GET https://api.companystack.co.uk/company/10406001 — see the API documentation and pricing.