Conair (UK) Limited in Watford, WD17 1AP

Description

Data updated on: 01-11-2023

The Conair (UK) Limited business has been on the market for twenty three years, having launched in 2001. Started with registration number 04212959, Conair (UK) is a Private Limited Company with office in 1st Floor, Watford WD17 1AP. This company's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. The business most recent annual accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2022-05-09.

In order to meet the requirements of their customers, this specific company is permanently being improved by a team of two directors who are Serge J. and Juliet J.. Their constant collaboration has been of extreme importance to the company since 2021.

The companies with significant control over this firm are: Plusco Ltd has substantial control or influence over the company. This business can be reached in London at Wenlock Road, N1 7GU and was registered as a PSC under the reg no 3282718.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	611 331	292 804	430 180	259 809	389 319

Balance Sheet
Cash Bank In Hand	540 973	223 203	453 611	137 598	147 127
Cash Bank On Hand					147 127	314 981	377 164	463 521	424 151	1 141 763	1 261 109	588 720
Current Assets	716 010	364 787	579 243	336 682	555 114	434 919	465 439	588 975	899 065	1 352 317	1 531 741	1 318 961
Debtors	152 563	119 599	95 620	115 176	328 534	64 642	33 758	60 032	462 794	200 774	243 060	714 791
Net Assets Liabilities					389 319	262 065	342 235	448 942	667 045	1 144 881	1 384 107	796 089
Net Assets Liabilities Including Pension Asset Liability	611 331	292 804	430 180	259 809	389 319
Other Debtors					6 477	7 252	7 406	7 198	7 509	8 129	20 600	14 326
Property Plant Equipment					9 093	8 244	6 703	5 468	5 053	5 022	4 693	3 489
Stocks Inventory	22 474	21 985	30 012	83 908	79 453
Tangible Fixed Assets	12 081	10 323	13 451	11 445	9 093
Total Inventories					79 453	55 296	54 517	65 422	12 120	9 780	27 572	15 450

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	611 329	292 802	430 178	259 807	389 317
Shareholder Funds	611 331	292 804	430 180	259 809	389 319

Other Financial Data
Amount Specific Advance Or Credit Directors					119	54 119	29 745
Amount Specific Advance Or Credit Made In Period Directors						54 000
Amount Specific Advance Or Credit Repaid In Period Directors							24 374
Accumulated Depreciation Impairment Property Plant Equipment					24 110	26 040	27 581	28 816	29 908	30 944	16 582	18 044
Administrative Expenses		118 487	99 083
Average Number Employees During Period						5	6	5	5	4	4	4
Cost Sales		660 660	826 057
Creditors					173 180	179 611	128 699	144 565	236 197	211 562	151 499	95 796
Creditors Due Within One Year		80 600	160 118	88 318	173 180
Debtors Due Within One Year		119 599	95 620
Deferred Tax Liability		1 706	2 396
Depreciation Tangible Fixed Assets Expense		2 546	3 622
Gross Profit Loss		245 823	378 978
Increase From Depreciation Charge For Year Property Plant Equipment						1 930	1 541	1 235	1 092	1 036	2 009	1 462
Interest Payable Similar Charges		137
Net Current Assets Liabilities	601 219	284 187	419 125	248 364	381 934	255 308	336 740	444 410	662 868	1 140 755	1 380 242	889 020
Number Shares Allotted			2	2	2
Operating Profit Loss		127 336	279 895
Other Creditors					2 709	57 058	33 864	15 711	15 299	15 145	19 543	55 040
Other Creditors Due Within One Year		2 348	2 348
Other Interest Receivable Similar Income			4
Other Taxation Social Security Payable					73 718	86 186	60 358	82 250	100 715	136 186	76 635	176 552
Par Value Share			1	1	1
Profit Loss For Period		100 973	223 743
Profit Loss On Ordinary Activities Before Tax		127 199	279 899
Property Plant Equipment Gross Cost					33 203	34 284	34 284	34 284	34 961	35 966	21 275	21 533
Provisions For Liabilities Balance Sheet Subtotal					1 708	1 487	1 208	936	876	896	828	624
Provisions For Liabilities Charges	1 969	1 706	2 396		1 708
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		788	6 750	952	465
Tangible Fixed Assets Cost Or Valuation	44 218	45 006	51 756	52 708	33 203
Tangible Fixed Assets Depreciation	32 137	34 683	38 305	41 263	24 110
Tangible Fixed Assets Depreciation Charged In Period			3 622	2 958	2 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 535
Tangible Fixed Assets Disposals					19 970
Taxation Social Security Due Within One Year		37 943	100 909
Tax On Profit Or Loss On Ordinary Activities		26 226	56 156
Total Additions Including From Business Combinations Property Plant Equipment						1 081			677	1 005	2 639	258
Total Assets Less Current Liabilities	613 300	294 510	432 576	259 809	391 027	263 552	343 443	449 878	667 921	1 145 777	1 384 935	892 509
Total Dividend Payment		419 500	86 367
Trade Creditors Trade Payables					96 753	36 367	34 477	46 604	120 183	60 231	55 321	115 564
Trade Creditors Within One Year		40 309	56 861
Trade Debtors Trade Receivables					322 057	57 390	26 352	52 834	455 285	192 645	222 460	290 180
Turnover Gross Operating Revenue		906 483	1 205 035
U K Current Corporation Tax		26 489	55 466
U K Deferred Tax		-263	690
Amounts Owed By Group Undertakings												410 285
Bank Borrowings Overdrafts												95 796
Director Remuneration Benefits Excluding Payments To Third Parties		19 500	9 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 371
Disposals Property Plant Equipment											17 330
Creditors Due Within One Year Total Current Liabilities	114 791	80 600
Fixed Assets	12 081	10 323
Tangible Fixed Assets Depreciation Charge For Period		2 546

Company staff

Serge J.

Role: Director

Appointed: 17 June 2021

Latest update: 19 April 2024

Juliet J.

Role: Director

Appointed: 17 June 2021

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 2001

Resigned: 09 May 2001

Address: London, NW11 7TJ

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 May 2001

Resigned: 09 May 2001

Address: London, NW11 7TJ

Latest update: 19 April 2024

Kelly E.

Role: Secretary

Appointed: 09 May 2001

Resigned: 17 June 2021

Latest update: 19 April 2024

Stephen E.

Role: Director

Appointed: 09 May 2001

Resigned: 17 June 2021

Latest update: 19 April 2024

People with significant control

Plusco Ltd

Address: 20-22 Wenlock Road, London, N1 7GU, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 3282718

Notified on 17 June 2021

Nature of control:

substantial control or influence

Stephen E.

Notified on 6 April 2016

Ceased on 17 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly E.

Notified on 6 April 2016

Ceased on 17 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2023
Confirmation statement last made up date	09 May 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 September 2013

Conair (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serge J.

Juliet J.

Temple Secretaries Limited

Company Directors Limited

Kelly E.

Stephen E.

People with significant control

Plusco Ltd

Stephen E.

Kelly E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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