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Clifton Hotel Weymouth Ltd WEYMOUTH

Clifton Hotel Weymouth started in year 2015 as Private Limited Company with registration number 09397839. The Clifton Hotel Weymouth company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Weymouth at 78 Chafeys Avenue. Postal code: DT4 0EL.

The company has 2 directors, namely Paul F., Linda F.. Of them, Paul F., Linda F. have been with the company the longest, being appointed on 20 January 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Clifton Hotel Weymouth Ltd Address / Contact

Office Address 78 Chafeys Avenue
Town Weymouth
Post code DT4 0EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09397839
Date of Incorporation Tue, 20th Jan 2015
Industry Public houses and bars
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (126 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Paul F.

Position: Director

Appointed: 20 January 2015

Linda F.

Position: Director

Appointed: 20 January 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Paul F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Linda F. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul F.

Notified on 16 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Linda F.

Notified on 16 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth42 611       
Balance Sheet
Cash Bank In Hand26 585       
Cash Bank On Hand25 45738 2455 4886 6588 00527 72664 7953 079
Current Assets  24 91519 24215 00830 63364 795 
Debtors  19 42712 5847 0032 907  
Net Assets Liabilities36 56966 11896 095104 30298 962130 361157 662202 734
Net Assets Liabilities Including Pension Asset Liability42 611       
Other Debtors  19 42712 5347 0032 203  
Property Plant Equipment3882 1382 3861 78918 65818 67117 25116 882
Tangible Fixed Assets388       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve42 511       
Shareholder Funds42 611       
Other
Accrued Liabilities 7501 5001 1507507301 4659 935
Accumulated Depreciation Impairment Property Plant Equipment1305071 3031 9002 7814 6696 0897 399
Average Number Employees During Period 34332 4
Corporation Tax Payable9 3506 88814 34514 5752 2467 5568 55119 494
Creditors119 199104 18876 12961 65279 20262 29671 633286 081
Creditors Due Within One Year114 285       
Dividends Paid   20 000    
Fixed Assets130 388132 138147 386146 789163 658163 671165 878487 044
Increase From Depreciation Charge For Year Property Plant Equipment 377 597 1 8881 4201 310
Investment Property130 000130 000145 000145 000145 000145 000148 627470 162
Investment Property Fair Value Model130 000 145 000 145 000145 000148 627470 162
Net Current Assets Liabilities-93 742-65 943-51 214-42 410-64 194-31 663-6 838-283 002
Number Shares Allotted100       
Number Shares Issued Fully Paid   100 100100100
Par Value Share1  1 111
Profit Loss   28 207    
Property Plant Equipment Gross Cost5182 6453 689 21 43923 34023 34024 281
Provisions For Liabilities Balance Sheet Subtotal777777775021 6471 3781 308
Provisions For Liabilities Charges77       
Recoverable Value-added Tax   50 704  
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions518       
Tangible Fixed Assets Cost Or Valuation518       
Tangible Fixed Assets Depreciation130       
Tangible Fixed Assets Depreciation Charged In Period130       
Total Additions Including From Business Combinations Property Plant Equipment 2 127   1 901 941
Total Assets Less Current Liabilities36 64666 19596 172104 37999 464132 008159 040204 042
Trade Creditors Trade Payables   1  1 
Additions Other Than Through Business Combinations Investment Property Fair Value Model      3 627321 535
Advances Credits Directors103 737       
Other Creditors      1 169103 902
Other Taxation Social Security Payable     5403 448903

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates January 20, 2024
filed on: 7th, February 2024 		Free Download (3 pages)

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