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Ap Hotels Group V2 Ltd

02461070

active
Private Limited Company
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • 1 outstanding charge (-2)

Details

WOODLANDS BARTLEY ROAD, SOUTHAMPTON, SO40 7GN
Incorporated 19/01/1990

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Ananda Paul

director · Since 26/11/2024

PROPERTY DEVELOPER

BRITISH · ENGLAND · Age 58

Also on 1 other board

Persons with Significant Control

Randi Hotels Limited

75–100% shares

Woodlands Lodge Hotel, Bartley Road, Southampton, SO40 7GN

Reg: 07601318 · England And Wales · Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 26/11/2024Registered 09/12/2024
Charge
satisfied

SECURITY TRUSTEE SERVICES LIMITED AS SECURITY AGENT

Created 02/11/2017Registered 06/11/2017Satisfied 02/08/2022
charge
satisfied

DAVID GEORGE NORBURY AND JENNIFER ANNE NORBURY

Created 29/07/2011Registered 19/08/2011Satisfied 29/11/2011
charge
satisfied

THE CO-OPERATIVE BANK PLC

Created 29/07/2011Registered 04/08/2011Satisfied 02/12/2024
charge
satisfied

AIB GROUP (UK) P.L.C.

Created 22/07/1998Registered 24/07/1998Satisfied 05/07/2012
charge
satisfied

AIB GROUP (UK) PLC

Created 07/07/1997Registered 25/07/1997Satisfied 05/07/2012

CompanyRankvs 4054+ SIC 55100 peers
49

Financial strength67th percentile among SIC peers · 17/25
Employees37th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.57× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength17/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/11/2024

Net Worth

£36k

Balance sheet strength

Cash

£38k

Cash in the bank

Net Current Assets

-£56k

Working capital

Current Assets

£72k

Current Liabilities

£128k

Fixed Assets

£91k

Debtors

£27k

1avg. employees-1

Tax at Year End(2023)

Corp tax-£2k
VAT£20k

Director Loans(2023)

Company owes directors£4k
Directors owe company£4k

Balance Sheet

Assets less current liabilities£36k
Signed by Mr Ananda Paul 28/08/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.57-£2k
20238.82-£70k£391k
20226.56+£16k£711k
202111.14+£70k£598k
202012.23-£82k£214k
201910.77+£191k£350k
2018-10.75

Derived from filed accounts. Not audited figures.