Conjoint Export Services (near East) Limited in Hampton, TW12 2BX

Description

Data updated on: 01-11-2023

Conjoint Export Services (near East) Limited can be contacted at 2 Castle Business Village, Station Road in Hampton. The company's zip code is TW12 2BX. Conjoint Export Services (near East) has been active on the British market since the company was established on 1966-09-16. The company's Companies House Registration Number is 00887798. This company's declared SIC number is 46900: Non-specialised wholesale trade. The latest accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2022-11-30.

Due to this specific firm's size, it became imperative to appoint extra executives: Coralie R., Sanjeet K. and Lawrence S. who have been assisting each other since 2020-09-20 to promote the success of the company.

Richard W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	463 701	482 330	748 804	387 751	341 590	489 952	585 660
Current Assets	1 824 631	1 491 864	1 415 911	1 251 372	961 972	1 269 930	1 661 516
Debtors	1 139 896	862 953	436 618	637 355	394 552	495 295	535 597
Net Assets Liabilities	760 409	782 097	793 022	667 704	497 707	500 116	623 684
Other Debtors	300 958	255 733	118 875	113 147	95 200	74 989	84 402
Property Plant Equipment	15 502	10 266	6 015	4 871	13 997	10 987	14 544
Total Inventories	221 034	146 581	230 489	226 266	225 830	284 683	540 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125 454	130 558	70 243	72 218	76 538	79 923	79 066
Additions Other Than Through Business Combinations Property Plant Equipment		615	213	831	13 446	375	6 750
Administrative Expenses			683 839	709 206
Amounts Owed By Group Undertakings Participating Interests	22 580			17 363	22 176
Applicable Tax Rate	20	19	19
Average Number Employees During Period	14	14	17	20	12	12	13
Bank Borrowings Overdrafts					8 334
Corporation Tax Payable	11 595	12 576	10 182
Cost Sales			3 578 326	2 957 741
Creditors	885 382	526 656	436 356	682 850	529 131	518 873	789 613
Current Tax For Period	11 595	12 576	10 182
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-244	-966	-828
Deferred Tax Liabilities	2 648	1 683	854
Depreciation Expense Property Plant Equipment			4 464	1 975
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 050
Disposals Property Plant Equipment		491					4 050
Fixed Assets	83 808	78 572	74 321	359 871	368 997	10 987
Gross Profit Loss			712 579	599 414
Increase From Depreciation Charge For Year Property Plant Equipment		5 104	4 464	1 975	4 320	3 385	3 193
Interest Payable Similar Charges Finance Costs			26 000	26 000
Investments	68 306	68 306	68 306	355 000	355 000	-355 000
Investments Fixed Assets	68 306	68 306	68 306	355 000	355 000
Investments In Group Undertakings	68 306	68 306	68 306	355 000	355 000	-355 000
Net Current Assets Liabilities	939 249	965 208	979 555	568 522	432 841	751 057	871 903
Net Deferred Tax Liability Asset	2 648	1 683	854
Number Shares Issued Fully Paid	260 000	260 000	260 000
Operating Profit Loss			28 740	-109 792
Other Creditors	77 052	62 834	52 264	105 537	73 432	10 153	30 992
Other Interest Receivable Similar Income Finance Income			17 539	2 126
Other Taxation Social Security Payable	29 560	29 752	20 454	10 279	17 360	10 478	24 789
Par Value Share		1	1
Payments To Related Parties		23 625	23 625
Profit Loss			10 925	-123 318
Profit Loss On Ordinary Activities Before Tax	28 963	33 298	20 279	-133 666
Property Plant Equipment Gross Cost	140 700	140 824	76 258	77 089	90 535	90 910	93 610
Provisions For Liabilities Balance Sheet Subtotal			854	689	2 465	1 928	2 763
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 648	1 683	854
Tax Expense Credit Applicable Tax Rate	5 792	6 326	3 852
Tax Increase Decrease From Effect Capital Allowances Depreciation	359	486	746
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	244	824	644
Tax Increase Decrease From Other Short-term Timing Differences	-244	-966	-828
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	5 200	4 940	4 940
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 351	11 610	9 354	-10 348
Total Assets Less Current Liabilities	1 023 057	1 043 780	1 053 876	930 393	801 838	762 044	886 447
Trade Creditors Trade Payables	767 175	421 494	353 456	565 034	430 005	498 242	733 832
Trade Debtors Trade Receivables	816 358	607 220	317 743	506 845	277 176	420 306	451 195
Turnover Revenue			4 290 905	3 557 155

Company staff

Coralie R.

Role: Director

Appointed: 20 September 2020

Latest update: 13 March 2024

Sanjeet K.

Role: Director

Appointed: 23 September 2015

Latest update: 13 March 2024

Lawrence S.

Role: Director

Appointed: 30 November 1991

Latest update: 13 March 2024

Cynthia S.

Role: Secretary

Resigned: 31 March 2021

Latest update: 13 March 2024

Cynthia S.

Role: Director

Resigned: 08 February 2022

Latest update: 13 March 2024

Paula G.

Role: Director

Appointed: 14 June 2013

Resigned: 08 February 2022

Latest update: 13 March 2024

Christine S.

Role: Director

Appointed: 14 June 2013

Resigned: 08 February 2022

Latest update: 13 March 2024

Nelia W.

Role: Director

Appointed: 22 January 2010

Resigned: 08 February 2022

Latest update: 13 March 2024

Robert G.

Role: Director

Appointed: 28 July 2004

Resigned: 22 January 2010

Latest update: 13 March 2024

Robert G.

Role: Director

Appointed: 20 October 1997

Resigned: 13 July 2004

Latest update: 13 March 2024

Paul W.

Role: Director

Appointed: 20 October 1997

Resigned: 08 February 2022

Latest update: 13 March 2024

Stephen S.

Role: Director

Appointed: 30 November 1991

Resigned: 16 September 1995

Latest update: 13 March 2024

People with significant control

Richard W.

Notified on 8 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Conjoint Export Services Limited

Address: 207 Hook Road, Chessington, KT9 1EA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House Cardiff

Registration number 02570221

Notified on 2 December 2019

Ceased on 4 March 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Conjoint Export Services (near East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coralie R.

Sanjeet K.

Lawrence S.

Cynthia S.

Cynthia S.

Paula G.

Christine S.

Nelia W.

Robert G.

Robert G.

Paul W.

Stephen S.

People with significant control

Richard W.

Conjoint Export Services Limited

Accounts Documents

Company filings

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