Founded in 2011, Paul Clement Hospitality Services LLP, classified under reg no. OC363613 is an active company. Currently registered at 8 Jury Street CV34 4EW, Warwick the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Jury Street |
| Town | Warwick |
| Post code | CV34 4EW |
| Country of origin | United Kingdom |
| Registration Number | OC363613 |
| Date of Incorporation | Thu, 7th Apr 2011 |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: LLP Designated Member
Appointed: 07 April 2011
Position: LLP Designated Member
Appointed: 07 April 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Paul C. This PSC has 75,01-100% voting rights.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 83 | 109 | 374 | 1 140 | 120 | 137 | 53 | 185 |
| Current Assets | 83 | 892 | 9 210 | 4 370 | 270 | 137 | ||
| Debtors | 783 | 8 836 | 3 230 | 150 | ||||
| Net Assets Liabilities | 10 591 | 34 550 | 23 224 | 14 117 | 10 765 | 7 569 | 5 603 | |
| Other Debtors | 783 | |||||||
| Property Plant Equipment | 11 409 | 776 | 27 146 | 20 558 | 15 587 | 11 834 | 8 998 | 6 852 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 614 | 1 668 | 1 806 | 1 704 | 1 740 | 1 206 | 1 482 | 1 434 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 428 | 1 066 | 3 896 | 10 484 | 15 455 | 19 208 | 22 044 | 24 190 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 200 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 499 | |||||||
| Disposals Property Plant Equipment | 13 995 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 2 830 | 6 588 | 4 971 | 3 753 | 2 836 | 2 146 | |
| Net Current Assets Liabilities | 796 | 892 | 9 210 | 4 370 | 270 | 137 | 53 | 185 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 713 | |||||||
| Property Plant Equipment Gross Cost | 15 837 | 1 842 | 31 042 | 31 042 | 31 042 | 31 042 | 31 042 | 31 042 |
| Total Assets Less Current Liabilities | 12 205 | 1 668 | 36 356 | 24 928 | 15 857 | 11 971 | 9 051 | 7 037 |
| Trade Debtors Trade Receivables | 8 836 | 3 230 | 150 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| LLAA01 |
Previous accounting period shortened to 5th April 2023 filed on: 6th, November 2023 |
accounts | Free Download (1 page) |
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