Company information:
Conjoint Export Services (Near East) Limited (No: 00887798)
Address: 2 CASTLE BUSINESS VILLAGE, STATION ROAD, HAMPTON, MIDDLESEX, TW12 2BX
Status: Active
Incorporated: 16-Sep-1966
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Dec-2024
Industry Class: 46190 - Agents involved in the sale of a variety of goods
Current Director: ANTHONY RHYS BOURNE ( DOB: Nov-1953 From: Apr-2024 )
Current Director: SANJEET SINGH KOHLI ( DOB: Sep-1983 From: Sep-2015 )
Current Secretary: CYNTHIA IRENIE SARGROVE ( DOB: Aug-1928 From: Nov-1991 )
Resigned Director: PAULA LUCIA GASSTON ( DOB: Oct-1955 From: Jun-2013 To: Feb-2022 )
Resigned Director: ROBERT GASSTON ( DOB: Jun-1957 From: Oct-1997 To: Jul-2004 )
Resigned Director: CYNTHIA IRENIE SARGROVE ( DOB: Aug-1928 From: Nov-1991 To: Feb-2022 )
Resigned Director: STEPHEN THOMAS SARGROVE ( DOB: Jan-1932 From: Nov-1991 To: Sep-1995 )
Resigned Director: LAWRENCE BENSON JAMES SARGROVE ( DOB: May-1957 From: Nov-1991 To: Apr-2024 )
Resigned Director: CHRISTINE ANNE SARGROVE ( DOB: Mar-1964 From: Jun-2013 To: Feb-2022 )
Resigned Director: PAUL WOHANKA ( DOB: Nov-1930 From: Oct-1997 To: Feb-2022 )
Resigned Director: NELIA MAY WOHANKA ( DOB: May-1929 From: Jan-2010 To: Feb-2022 )
Persons of Significant Control:
Conjoint Export Services Limited, 207 Hook Road, Chessington, KT9 1EA, England: Ownership of shares – More than 50% but less than 75% (Notified: 2019-12-02, Ceased: 2022-03-04)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 83,808 | 78,572 | 74,321 | 359,871 | 368,997 | 83808.0,78572.0,74321.0,359871.0,368997.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 15,502 | 10,266 | 6,015 | 4,871 | 13,997 | 10,987 | 14,544 | 11,466 | 15502.0,10266.0,6015.0,4871.0,13997.0,10987.0,14544.0,11466.0 |
| Fixed assets / Investments, fixed assets | 68,306 | 68,306 | 68,306 | 355,000 | 355,000 | 68306.0,68306.0,68306.0,355000.0,355000.0,0.0,0.0,0.0 | |||
| Current assets | 1,824,631 | 1,491,864 | 1,415,911 | 1,251,372 | 961,972 | 1,269,930 | 1,661,516 | 1,483,437 | 1824631.0,1491864.0,1415911.0,1251372.0,961972.0,1269930.0,1661516.0,1483437.0 |
| Current assets / Total inventories | 221,034 | 146,581 | 230,489 | 226,266 | 225,830 | 284,683 | 540,259 | 358,074 | 221034.0,146581.0,230489.0,226266.0,225830.0,284683.0,540259.0,358074.0 |
| Current assets / Debtors | 1,139,896 | 862,953 | 436,618 | 637,355 | 394,552 | 495,295 | 535,597 | 784,033 | 1139896.0,862953.0,436618.0,637355.0,394552.0,495295.0,535597.0,784033.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 816,358 | 607,220 | 317,743 | 506,845 | 277,176 | 420,306 | 451,195 | 721,439 | 816358.0,607220.0,317743.0,506845.0,277176.0,420306.0,451195.0,721439.0 |
| Current assets / Cash at bank and on hand | 463,701 | 482,330 | 748,804 | 387,751 | 341,590 | 489,952 | 585,660 | 341,330 | 463701.0,482330.0,748804.0,387751.0,341590.0,489952.0,585660.0,341330.0 |
| Net current assets (liabilities) | 939,249 | 965,208 | 979,555 | 570,522 | 432,841 | 751,057 | 871,903 | 873,720 | 939249.0,965208.0,979555.0,570522.0,432841.0,751057.0,871903.0,873720.0 |
| Total assets less current liabilities | 1,023,057 | 1,043,780 | 1,053,876 | 930,393 | 801,838 | 762,044 | 886,447 | 885,186 | 1023057.0,1043780.0,1053876.0,930393.0,801838.0,762044.0,886447.0,885186.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,648 | 1,683 | 2648.0,1683.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 760,409 | 782,097 | 793,022 | 669,704 | 497,707 | 500,116 | 623,684 | 623,011 | 760409.0,782097.0,793022.0,669704.0,497707.0,500116.0,623684.0,623011.0 |
| Equity / share capital and reserves | 760,409 | 782,097 | 793,022 | 669,704 | 497,707 | 500,116 | 623,684 | 623,011 | 760409.0,782097.0,793022.0,669704.0,497707.0,500116.0,623684.0,623011.0 |