The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Deacon, Kay Valerie
Manufacturer born in February 1948Individual (1 offspring)Officer
1998-02-19 ~ nowOF - Director → CIF 0Deacon, Kay Valerie
ManufacturerIndividual (1 offspring)Officer 1998-02-19 ~ nowOF - Secretary → CIF 0Mrs Kay Valerie Deacon
Born in February 1948Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Deacon, Dion Alan
Sales Director born in July 1980Individual (2 offsprings)Officer 2003-01-10 ~ nowOF - Director → CIF 0 - 3
Deacon, Alan James
Manufacturer born in February 1952Individual (2 offsprings)Officer 1998-02-19 ~ nowOF - Director → CIF 0Alan James Deacon
Born in February 1952Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
72 New Bond Street, LondonDissolved Corporate (1 parent, 211 offsprings)Equity (Company account)2 GBP2022-12-31Officer1998-02-19 ~ 1998-02-19PE - Nominee Secretary → CIF 0 - 272 New Bond Street, LondonDissolved Corporate (1 parent, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1998-02-19 ~ 1998-02-19PE - Nominee Director → CIF 0
Company in focus
HOTEL COMPLIMENTARY PRODUCTS LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,303,499 GBP2023-06-30
1,055,447 GBP2022-06-30
Debtors
638,193 GBP2023-06-30
656,033 GBP2022-06-30
Cash at bank and in hand
91,443 GBP2023-06-30
16,116 GBP2022-06-30
Current Assets
1,912,024 GBP2023-06-30
1,894,608 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-749,999 GBP2023-06-30
-786,907 GBP2022-06-30
Net Current Assets/Liabilities
1,162,025 GBP2023-06-30
1,107,701 GBP2022-06-30
Total Assets Less Current Liabilities
2,465,524 GBP2023-06-30
2,163,148 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-559,433 GBP2023-06-30
-339,957 GBP2022-06-30
Net Assets/Liabilities
1,906,091 GBP2023-06-30
1,823,191 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,905,991 GBP2023-06-30
1,823,091 GBP2022-06-30
Equity
1,906,091 GBP2023-06-30
1,823,191 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,014 GBP2023-06-30
1,142,954 GBP2022-06-30
Other
10,756 GBP2023-06-30
10,756 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,410,770 GBP2023-06-30
1,153,710 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-195,581 GBP2022-07-01 ~ 2023-06-30
Other
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-195,581 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,304 GBP2023-06-30
93,141 GBP2022-06-30
Other
5,967 GBP2023-06-30
5,122 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,271 GBP2023-06-30
98,263 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,163 GBP2022-07-01 ~ 2023-06-30
Other
845 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,008 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,298,710 GBP2023-06-30
1,049,813 GBP2022-06-30
Other
4,789 GBP2023-06-30
5,634 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
623,534 GBP2023-06-30
641,974 GBP2022-06-30
Other Debtors
Amounts falling due within one year
14,659 GBP2023-06-30
14,059 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
638,193 GBP2023-06-30
656,033 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
139,517 GBP2023-06-30
214,559 GBP2022-06-30
Trade Creditors/Trade Payables
Current
333,144 GBP2023-06-30
232,825 GBP2022-06-30
Corporation Tax Payable
Current
73,941 GBP2023-06-30
90,158 GBP2022-06-30
Other Taxation & Social Security Payable
Current
28,093 GBP2023-06-30
53,926 GBP2022-06-30
Other Creditors
Current
175,304 GBP2023-06-30
195,439 GBP2022-06-30
Creditors
Current
749,999 GBP2023-06-30
786,907 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
559,433 GBP2023-06-30
339,957 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
- Registered number 03513384
HOTEL COMPLIMENTARY PRODUCTS LIMITED
InfoMountfield House Mountfield Ind., Estate, Mountfield Road, New Romney, Kent TN28 8LHPrivate Limited Company incorporated on 1998-02-19 (27 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.