# CONCEPT & DETAIL LTD (08117512)

> CONCEPT & DETAIL LTD is an active private limited company (company number 08117512) incorporated on 25 June 2012, registered in Ashbourne. Its registered activity is engineering design activities for industrial process and production (SIC 71121). Latest micro accounts cover the period ending 30 June 2025, showing net assets of −£26k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 2% on the prior period (−£26k).

- Status: Active
- Incorporated: 2012-06-25
- Registered office: Ashbourne, DE6 1AS
- SIC 71121: Engineering design activities for industrial process and production
- Next accounts due: 2027-03-30
- Confirmation statement due: 2027-07-09
- Accounts type: MICRO ENTITY

By net assets it sits in the bottom quarter of 81 comparable companies in Derby (median £2,197, upper quartile £33k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | −£26k | — | — | — | — | — | 0 |
| 2024-06-30 | −£26k | — | — | — | — | — | 0 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-26,210 at 30 June 2025
- Incorporated five or more years ago: Incorporated 25 June 2012

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr John James Hill — owns 75–100% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/08117512
HTML: https://firmoscan.com/company/08117512-concept-detail-ltd