Paul Clement Hospitality Services LLP WARWICK

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 eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2018.

As of 30 September 2019, our data shows no information about any ex officers on these positions.

Paul Clement Hospitality Services LLP Address / Contact

Office Address 8 Jury Street
Town Warwick
Post code CV34 4EW
Country of origin United Kingdom

Company Information / Profile

Registration Number OC363613
Date of Incorporation Thu, 7th Apr 2011
End of financial Year 30th April
Company age 8 years old
Account next due date Fri, 31st Jan 2020 (123 days left)
Account last made up date Mon, 30th Apr 2018
Next confirmation statement due date Tue, 21st Apr 2020 (2020-04-21)
Last confirmation statement dated Sun, 7th Apr 2019

Company staff

Linda C.

Position: LLP Designated Member

Appointed: 07 April 2011

Paul C.

Position: LLP Designated Member

Appointed: 07 April 2011

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-30
Balance Sheet
Cash Bank On Hand831093741 140
Current Assets838929 2104 370
Debtors 7838 8363 230
Net Assets Liabilities10 591 34 55023 224
Other Debtors 783  
Property Plant Equipment11 40977627 14620 558
Accrued Liabilities Not Expressed Within Creditors Subtotal1 6141 6681 8061 704
Accumulated Depreciation Impairment Property Plant Equipment4 4281 0663 89610 484
Additions Other Than Through Business Combinations Property Plant Equipment  29 200 
Depreciation Rate Used For Property Plant Equipment 151515
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 1372 8306 588
Net Current Assets Liabilities7968929 2104 370
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal713   
Property Plant Equipment Gross Cost15 8371 84231 04231 042
Total Assets Less Current Liabilities12 2051 66836 35624 928
Trade Debtors Trade Receivables  8 8363 230

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 7th April 2019
filed on: 24th, April 2019
Free Download (3 pages)

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