Conair Extract Solutions Limited in Worle, BS22 6AR

Description

Data updated on: 01-11-2023

Conair Extract Solutions Limited with the registration number 07732929 has been competing in the field for 13 years. This particular Private Limited Company is officially located at 2 Laurel House, 1 Station Road, Worle and its post code is BS22 6AR. Started as Conair (south West), this business used the business name up till 2014-03-20, then it was replaced by Conair Extract Solutions Limited. This company's principal business activity number is 96090, that means Other service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-08-07.

Taking into consideration the enterprise's directors directory, since 2016-01-18 there have been two directors: Claire C. and James C..

James C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Conair Extract Solutions Limited 2014-03-20
Conair (south West) Limited 2011-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 139	399	-1 811	-1 844	761

Balance Sheet
Current Assets	2 377	2 952	6 346	4 303	12 089	15 221	16 811	20 946	29 153	24 680	14 096
Net Assets Liabilities					761	3 987	4 236	8 367	7 828	95	1 834
Cash Bank In Hand	638		4 914	3 945
Debtors	1 562		1 382	308
Net Assets Liabilities Including Pension Asset Liability	-1 139	399	-1 811	-1 844	761
Stocks Inventory	177		50	50
Tangible Fixed Assets	1 035		7 643	5 151

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 140	398	-1 812	-1 845
Shareholder Funds	-1 139	399	-1 811	-1 844	761

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					15 974	13 803	14 731	14 428	7 247	11 104	2 985
Fixed Assets	1 035	739	7 643	5 151	4 646	2 569	2 156	1 849	922	398	18 706
Net Current Assets Liabilities	2 377	3 257	-5 805	-5 868	-3 885	1 418	2 080	6 518	21 906	13 576	11 111
Total Assets Less Current Liabilities	1 547	3 996	1 838	-717	761	3 987	4 236	8 367	22 828	13 974	29 817
Creditors Due After One Year	1 865	1 485	3 649	1 127
Creditors Due Within One Year	1 865		12 151	10 171	15 974
Number Shares Allotted	1
Other Debtors Due After One Year	2 686
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	212	305
Provisions For Liabilities Charges	2 686	2 112
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 183			300
Tangible Fixed Assets Cost Or Valuation	1 183		10 792	11 092
Tangible Fixed Assets Depreciation	148		3 149	5 941
Tangible Fixed Assets Depreciation Charged In Period	148			2 792

Company staff

Claire C.

Role: Director

Appointed: 18 January 2016

Latest update: 8 April 2024

Claire C.

Role: Secretary

Appointed: 01 August 2012

Latest update: 8 April 2024

James C.

Role: Director

Appointed: 08 August 2011

Latest update: 8 April 2024

People with significant control

James C.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Conair Extract Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Claire C.

James C.

Barbara K.

Ian F Conway & Co

People with significant control

James C.

Accounts Documents

Company filings

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