£251k
+11%vs Apr 2024Active07960449Private limited companyNewcastle Upon Tyne
CONCEPT ACCOUNTANCY LIMITED
Significant control: Mark Melville (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
CONCEPT ACCOUNTANCY LIMITED is an active private limited company (company number 07960449) incorporated on 22 February 2012, registered in Newcastle Upon Tyne. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 30 April 2025, showing net assets of £251k, with 5 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 11% on the prior period (£227k).
Peer position · net assets
By net assets it sits in the top quarter of 434 comparable companies in Newcastle (median £7,390, upper quartile £39k).
02
Ownership and control
- Mr Mark Melville
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 22 February 201214 yrs ago
- Next accounts due
- 30 January 2027in 96 days
- Confirmation statement due
- 8 March 2027in 133 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
5
No changevs Apr 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2025 | £251k | — | — | £113k | — | — | 5 |
| 30 April 2024 | £227k | — | — | £111k | — | — | 5 |
Current ratio1.74Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £251,205 at 30 April 2025
- Net assets up 10% or more on the prior period+10.9% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.74
- Incorporated five or more years agoIncorporated 22 February 2012
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 133 days
- Next accounts duein 96 days
- Accounts period endNet assets £251k · micro accounts
- Accounts period endNet assets £227k · micro accounts
- Incorporated
08
Similar companies in Newcastle
- K BELL ACCOUNTANCY LTDHexham · inc. Mar 2012
- ONE TWO ONE ACCOUNTS LIMITEDWhitley Bay · inc. Mar 2012
- MARCHERS MANAGEMENT 2 LIMITEDJarrow · inc. Feb 2012
- TETLOW & SMITH LIMITEDNewcastle Upon Tyne · inc. Mar 2012
- KP SIMPSON LTDJarrow · inc. Mar 2012
- FARADAY KEYNES LIMITEDDurham · inc. Jan 2012
All companies incorporated on 22 February 2012 · in Feb 2012.
09
Reminders for CONCEPT ACCOUNTANCY LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.