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Kv Hotels Limited

05520936

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

BUCKINGHAM HOUSE, NEWBURY, RG14 1BE
Incorporated 28/07/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

74990
Non-trading company

Officers

Mr Malcolm Vincent Morris

secretary · Since 01/08/2005

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 84

Also on 129 other boards

Mr Andrew Greig Mckenzie

director · Since 01/08/2005

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 8 other boards

Mr Malcolm Vincent Morris

director · Since 01/08/2005

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 84

Also on 129 other boards

Bradley Wilkinson

director · Since 01/10/2014

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 6 other boards

Persons with Significant Control

Stockford Limited

75–100% shares
75–100% votes
Appoint directors

1, The Green, Richmond, TW9 1PL

Reg: 01606091 · Register Of Companies · Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 08/02/2023Registered 09/02/2023
Charge
satisfied

HSBC BANK PLC

Created 09/12/2015Registered 10/12/2015Satisfied 25/08/2022
Charge
satisfied

HSBC BANK PLC

Created 09/12/2015Registered 10/12/2015Satisfied 25/08/2022
Charge
satisfied

HSBC BANK PLC (AS LENDER)

Created 31/07/2015Registered 03/08/2015Satisfied 25/08/2022

CompanyRankvs 136930+ SIC 74990 peers
30

Financial strength1th percentile among SIC peers · 0/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.76× · 6/20
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 strength0/25 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.

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

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

Net Worth

-£355k

Balance sheet strength

Cash

£5k

Cash in the bank

Net Current Assets

-£3.6M

Working capital

Current Assets

£11.3M

Current Liabilities

£14.9M

Fixed Assets

£3.2M

Debtors

£11.3M

Admin Expenses

£180

Operating Profit

-£180

Profit After Tax

-£180

3avg. employees

Balance Sheet

Assets less current liabilities-£355k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.76-£180
20230.81-£57k
20210.01-£93k
20200.01-£92k
20190.01-£108k
20180.70

Derived from filed accounts. Not audited figures.