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Q.N. Hotels (Wrexham) Limited

05048229

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

QN HOUSE, LOUGHTON BUSINESS, LOUGHTON, IG10 3FL
Incorporated 18/02/2004

Compliance

Last accounts

31/12/2024

full

Next accounts due

29/09/2026

On track

Confirmation statement

Last: 18/02/2026

Due 04/03/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Qamar Ahmed

secretary · Since 13/01/2006

HOTELIER

BRITISH · ENGLAND · Age 52

Also on 11 other boards

Mr Qamar Ahmed

director · Since 13/01/2006

HOTELIER

BRITISH · ENGLAND · Age 52

Also on 11 other boards

Mr Nabeel Ahmed

director · Since 06/07/2022

BANKER

BRITISH · ENGLAND · Age 47

Also on 4 other boards

Persons with Significant Control

Q.N. Hotels Limited

75–100% shares

4 Loughton Business Centre, Langston Road, Loughton, IG10 3FL

Reg: 02850880 · Companies House · Limited Company

Notified 06/04/2016

Mr Qamar Ahmed

Significant control
significant-influence-or-control-as-firm

British · England · Age 52

Qn House, Loughton Business, Loughton, IG10 3FL

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

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Charge
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Charge
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LLOYDS TSB BANK PLC

Created 15/10/2007Registered 19/10/2007Satisfied 11/09/2015
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LLOYDS TSB BANK PLC

Created 15/10/2007Registered 19/10/2007Satisfied 11/09/2015
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satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 13/01/2006Registered 25/01/2006Satisfied 22/10/2009
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satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF IRELAND

Created 13/01/2006Registered 25/01/2006Satisfied 22/10/2009
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satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 13/04/2005Registered 15/04/2005Satisfied 25/01/2006
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 13/04/2005Registered 15/04/2005Satisfied 25/01/2006
charge
satisfied

WREXHAM COUNTY BOROUGH COUNCIL

Created 06/01/2005Registered 15/01/2005Satisfied 24/10/2024
charge
satisfied

WALES TOURIST BOARD

Created 17/11/2004Registered 06/12/2004Satisfied 03/06/2015
charge
satisfied

DAVID MCLEAN DEVELOPMENTS LIMITED

Created 17/11/2004Registered 06/12/2004Satisfied 06/08/2011

CompanyRankvs 1753+ SIC 55100 peers
48

Financial strength88th percentile among SIC peers · 22/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.08× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

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

Employees14/15 pts

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

Liquidity2/20 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

Going concern doubt: -10 pts

Outstanding charges: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£2.8M

Annual revenue

Net Worth

£930k

Balance sheet strength

Cash

£44k

Cash in the bank

Profit Before Tax

-£8k

Bottom line earnings

Net Current Assets

-£4.3M

Working capital

Current Assets

£363k

Current Liabilities

£4.7M

Fixed Assets

£5.2M

Debtors

£302k

Cost of Sales

£1.9M

Gross Profit

£940k

Admin Expenses

£857k

Operating Profit

£83k

Profit After Tax

-£8k

71avg. employees+6

Tax at Year End(2022)

Corp tax£163k

People Costs

Wages & salaries£1.1M
NI contributions£79k

Balance Sheet

Assets less current liabilities£930k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.08+£241k
20230.05+£234k
20220.04-£1.7M
20210.03+£552k
20200.04-£85k
20190.06

Derived from filed accounts. Not audited figures.