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Priory Lodge Hotel Limited CORNWALL

Founded in 2003, Priory Lodge Hotel, classified under reg no. 04692411 is an active company. Currently registered at Priory Lodge Hotel 30 Mount Wise TR7 2BN, Cornwall the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Judith P. and Fiona P.. In addition one secretary - Judith P. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Priory Lodge Hotel Limited Address / Contact

Office Address Priory Lodge Hotel 30 Mount Wise
Office Address2 Newquay
Town Cornwall
Post code TR7 2BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04692411
Date of Incorporation Mon, 10th Mar 2003
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Judith P.

Position: Secretary

Appointed: 10 March 2003

Judith P.

Position: Director

Appointed: 10 March 2003

Fiona P.

Position: Director

Appointed: 10 March 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 10 March 2003

Resigned: 10 March 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 10 March 2003

Resigned: 10 March 2003

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Judith P. The abovementioned PSC and has 50,01-75% shares.

Judith P.

Notified on 7 February 2017
Nature of control: 50,01-75% 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
Balance Sheet
Cash Bank On Hand28 86333 36241 17657 37120 93772 779178 387141 130
Current Assets134 263162 073172 156190 442156 165256 497368 838327 897
Debtors1 9971 8621 9801 9413 3675 1938 18411 258
Net Assets Liabilities36 88884 860106 670121 240113 866204 648273 979271 132
Property Plant Equipment25 20121 42118 20815 47713 15511 1829 505 
Total Inventories3 2663 4283 5983 4171 4481 3753 4253 595
Other
Accrued Liabilities2 8832 88312 8837 8837 8837 8832 8832 883
Accumulated Amortisation Impairment Intangible Assets200 000200 000200 000200 000200 000200 000200 000 
Accumulated Depreciation Impairment Property Plant Equipment67 40271 18274 39577 12679 44881 42183 09884 524
Average Number Employees During Period 1312111012139
Corporation Tax Payable18 98317 72816 89717 45918 02619 68437 44021 233
Creditors117 16889 53474 77376 02051 98151 49493 10955 108
Current Asset Investments100 137123 421125 402127 713130 413177 150178 842171 914
Fixed Assets25 20121 42118 20815 47713 15511 1829 5058 079
Increase From Depreciation Charge For Year Property Plant Equipment 3 7803 2132 7312 3221 9731 6771 426
Intangible Assets Gross Cost200 000200 000200 000200 000200 000200 000200 000 
Net Current Assets Liabilities17 09572 53997 383114 422104 184205 003275 729272 789
Other Taxation Social Security Payable4733 1998581 1862483964191 656
Prepayments1 9971 8621 9801 9411 9961 7581 7583 325
Property Plant Equipment Gross Cost92 60392 60392 60392 60392 60392 60392 603 
Provisions For Liabilities Balance Sheet Subtotal5 4089 1008 9218 6593 47311 53711 2559 736
Recoverable Value-added Tax    1 3713 4356 0277 933
Total Assets Less Current Liabilities42 29693 960115 591129 899117 339216 185285 234280 868
Trade Creditors Trade Payables6 7733 3444 3426 0421663 2091 488356
Trade Debtors Trade Receivables      399 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 26th, September 2023 		Free Download (9 pages)

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