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Ansty Hall Hotel Limited

05948384

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

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

Details

C/O PENNYHILL PARK LTD, BAGSHOT, GU19 5EU
Incorporated 27/09/2006

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Daniel Leopoldo Enrico Pecorelli

director · Since 16/02/2023

HOTELIER

BRITISH · ENGLAND · Age 59

Persons with Significant Control

The Manor House Hotel (Castle Combe) Limited

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

Pennyhill Park Hotel & Spa, London Road, Bagshot, GU19 5EU

Reg: 02256084 · Companies House (England & Wales) · Limited By Shares

Notified 16/02/2023

Former PSCs

Macdonald Hotels Limited

Ceased 21/05/2019

Macdonald Hotels (Management) Limited

Ceased 16/02/2023

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 22/02/2023Registered 27/02/2023
Charge
satisfied

BANK OF SCOTLAND PLC AS AGENT AND SECURITY TRUSTEE FOR EACH OF THE SECURED PARTIES (AS DEFINED

Created 24/08/2020Registered 16/09/2020Satisfied 17/02/2023
Charge
satisfied

BANK OF SCOTLAND PLC AS AGENT AND SECURITY TRUSTEE FOR EACH OF THE SECURED PARTIES (THE SECURIT

Created 24/08/2020Registered 06/09/2020Satisfied 17/02/2023
Charge
satisfied

BANK OF SCOTLAND PLC AS AGENT AND SECURITY TRUSTEE FOR EACH OF THE SECURED PARTIES (THE SECURIT

Created 24/08/2020Registered 06/09/2020Satisfied 17/02/2023
Charge
satisfied

BANK OF SCOTLAND PLC AS AGENT AND SECURITY TRUSTEE FOR EACH OF THE SECURED PARTIES (THE SECURIT

Created 24/08/2020Registered 06/09/2020Satisfied 17/02/2023
Charge
satisfied

BANK OF SCOTLAND PLC AS SECURITY TRUSTEE FOR ITSELF AND THE OTHER SECURED PARTIES (AS MORE PART

Created 19/03/2014Registered 20/03/2014Satisfied 17/02/2023
charge
satisfied

BANK OF SCOTLAND PLC AS AGENT AND SECURITY TRUSTEE FOR EACH OF THE SECURED PARTIES

Created 29/10/2010Registered 16/11/2010Satisfied 17/02/2023
charge
satisfied

BANK OF SCOTLAND PLC AS AGENT AND SECURITY TRUSTEE FOR EACH OF THE SECURED PARTIES (THE SECURIT

Created 29/10/2010Registered 16/11/2010Satisfied 17/02/2023
charge
satisfied

BANK OF SCOTLAND PLC AS AGENT AND SECURITY TRUSTEE FOR EACH OF THE SECURED PARTIES (THE SECURIT

Created 29/10/2010Registered 16/11/2010Satisfied 17/02/2023
charge
satisfied

BANK OF SCOTLAND PLC (THE "SECURITY TRUSTEE")

Created 29/10/2010Registered 04/11/2010Satisfied 17/02/2023
charge
satisfied

BANK OF SCOTLAND PLC AS AGENT AND SECURITY TRUSTEE FOR EACH OF THE SECURED PARTIES (THE SECURIT

Created 29/10/2010Registered 04/11/2010Satisfied 17/02/2023
charge
satisfied

BANK OF SCOTLAND PLC AS SECURITY TRUSTEE FOR ITSELF AND THE OTHER SECURED PARTIES

Created 19/06/2009Registered 01/07/2009Satisfied 17/02/2023
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND AS AGENT AND SECURITY TRUSTEE FOR ITSELF ANDTH

Created 12/12/2006Registered 28/12/2006Satisfied 17/02/2023
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND AS AGENT AND SECURITY TRUSTEE FOR ITSELF ANDTH

Created 12/12/2006Registered 28/12/2006Satisfied 17/02/2023

CompanyRankvs 2394+ SIC 55100 peers
44

Financial strength71th percentile among SIC peers · 18/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.23× · 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 strength18/25 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 director with respect to going con

Key FinancialsYear ending 30/03/2025

Turnover

£2.1M

Annual revenue

Net Worth

£72k

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

-£1.2M

Bottom line earnings

Net Current Assets

-£547k

Working capital

Current Assets

£166k

Current Liabilities

£713k

Fixed Assets

£12.3M

Debtors

£154k

Cost of Sales

£409k

Gross Profit

£1.7M

Admin Expenses

£2.9M

Operating Profit

-£1.2M

Profit After Tax

-£1.2M

57avg. employees+47

People Costs

Wages & salaries£1.5M
NI contributions£86k

Balance Sheet

Assets less current liabilities£11.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.23-£1.0M
20240.23+£590k
20230.40+£673k
20220.02

Derived from filed accounts. Not audited figures.