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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, Dion Alan
    Born in July 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-10 ~ now
    OF - Director → CIF 0
  • 2
    Deacon, Alan James
    Born in February 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-02-19 ~ now
    OF - Director → CIF 0
    Alan James Deacon
    Born in February 1952
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Deacon, Kay Valerie
    Born in February 1948
    Individual (1 offspring)
    Officer
    icon of calendar 1998-02-19 ~ now
    OF - Director → CIF 0
    Deacon, Kay Valerie
    Manufacturer
    Individual (1 offspring)
    Officer
    icon of calendar 1998-02-19 ~ now
    OF - Secretary → CIF 0
    Mrs Kay Valerie Deacon
    Born in February 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    icon of address72 New Bond Street, London
    Corporate (11 offsprings)
    Officer
    1998-02-19 ~ 1998-02-19
    PE - Nominee Director → CIF 0
  • 2
    icon of address72 New Bond Street, London
    Dissolved Corporate (1 parent, 225 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-02-19 ~ 1998-02-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HOTEL COMPLIMENTARY PRODUCTS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,441,532 GBP2024-06-30
1,303,499 GBP2023-06-30
Debtors
624,672 GBP2024-06-30
638,193 GBP2023-06-30
Cash at bank and in hand
31,685 GBP2024-06-30
91,443 GBP2023-06-30
Current Assets
1,692,642 GBP2024-06-30
1,912,024 GBP2023-06-30
Net Current Assets/Liabilities
1,048,636 GBP2024-06-30
1,162,025 GBP2023-06-30
Total Assets Less Current Liabilities
2,490,168 GBP2024-06-30
2,465,524 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-545,575 GBP2024-06-30
-559,433 GBP2023-06-30
Net Assets/Liabilities
1,944,593 GBP2024-06-30
1,906,091 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,944,493 GBP2024-06-30
1,905,991 GBP2023-06-30
Equity
1,944,593 GBP2024-06-30
1,906,091 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,541,572 GBP2024-06-30
1,400,014 GBP2023-06-30
Other
24,042 GBP2024-06-30
10,756 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,565,614 GBP2024-06-30
1,410,770 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-1,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,092 GBP2024-06-30
101,304 GBP2023-06-30
Other
6,990 GBP2024-06-30
5,967 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,082 GBP2024-06-30
107,271 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,788 GBP2023-07-01 ~ 2024-06-30
Other
2,157 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-1,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,424,480 GBP2024-06-30
1,298,710 GBP2023-06-30
Other
17,052 GBP2024-06-30
4,789 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
611,634 GBP2024-06-30
623,534 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,038 GBP2024-06-30
14,659 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
624,672 GBP2024-06-30
638,193 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
153,592 GBP2024-06-30
139,517 GBP2023-06-30
Trade Creditors/Trade Payables
Current
334,388 GBP2024-06-30
333,144 GBP2023-06-30
Corporation Tax Payable
Current
56,634 GBP2024-06-30
73,941 GBP2023-06-30
Other Taxation & Social Security Payable
Current
45,282 GBP2024-06-30
28,093 GBP2023-06-30
Other Creditors
Current
54,110 GBP2024-06-30
175,304 GBP2023-06-30
Creditors
Current
644,006 GBP2024-06-30
749,999 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
545,575 GBP2024-06-30
559,433 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30

  • HOTEL COMPLIMENTARY PRODUCTS LIMITED
    Info
    Registered number 03513384
    icon of addressMountfield House Mountfield Ind., Estate, Mountfield Road, New Romney, Kent TN28 8LH
    PRIVATE LIMITED COMPANY incorporated on 1998-02-19 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.