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That Bournemouth Big Hotel Limited

08565467

active
ltd
england wales
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 8 outstanding charges (-10)

Details

18 Albert Road, Bournemouth, BH1 1BZ
Incorporated 12/06/2013

Compliance

Last accounts

31/07/2025

full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 14/03/2026

Due 28/03/2027

On track

Industry

41100
Development of building projects
55100
Hotels and similar accommodation

Officers

Raymond Stuart Kelvin

director · Since 12/06/2013

British · England · Age 70

Lindsay Dennis Page

director · Since 12/06/2013

British · England · Age 68

Steven Andrew Brown

director · Since 15/07/2014

British · United Kingdom · Age 64

Peter Stephen Tisdale

director · Since 27/12/2017

British · England · Age 47

Persons with Significant Control

That Bournemouth H2 Ltd

75–100% shares

6a, St. Pancras Way, London, NW1 0TB

Notified 06/04/2016

Mr Raymond Stuart Kelvin

50–75% shares

British · England · Age 70

18, Albert Road, Bournemouth, BH1 1BZ

Notified 06/04/2016

Charges8 outstanding

A registered charge
outstanding

HSBC UK BANK PLC

Created 14/07/2026Registered 23/07/2026
A registered charge
outstanding

HSBC UK BANK PLC

Created 14/07/2026Registered 23/07/2026
A registered charge
outstanding

HSBC BANK PLC

Created 14/07/2026Registered 23/07/2026
A registered charge
outstanding

HSBC BANK PLC

Created 14/07/2026Registered 23/07/2026
Charge
outstanding

HSBC UK BANK PLC

Created 04/01/2019Registered 10/01/2019
Charge
outstanding

HSBC BANK PLC

Created 04/01/2019Registered 10/01/2019
Charge
outstanding

HSBC UK BANK PLC

Created 04/01/2019Registered 10/01/2019
Charge
outstanding

HSBC BANK PLC

Created 04/01/2019Registered 10/01/2019

Change History

statusactive
2026-05-05

Active

typeltd
2026-05-05

Private Limited Company

address line118 Albert Road
2026-05-05

18 ALBERT ROAD

post townBournemouth
2026-05-05

BOURNEMOUTH

CompanyRankvs 44402+ SIC 41100 peers
25

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.18× · 2/20
Longevity13 years trading (max 15) · 13/15
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.

Employees15/15 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.

Longevity13/15 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 concern are d

Key FinancialsYear ending 31/07/2025

Turnover

£8.7M

Annual revenue

Net Worth

-£4.2M

Balance sheet strength

Cash

£321k

Cash in the bank

Profit Before Tax

-£1.7M

Bottom line earnings

Net Current Assets

-£34.6M

Working capital

Current Assets

£7.4M

Current Liabilities

£42.1M

Fixed Assets

£30.4M

Debtors

£7.1M

Cost of Sales

£5.4M

Gross Profit

£3.3M

Admin Expenses

£3.6M

Operating Profit

-£441k

Profit After Tax

-£1.7M

129avg. employees-1

People Costs

Wages & salaries£2.2M
NI contributions£220k

Balance Sheet

Intangible assets£50k
Bank loans & overdrafts£18.5M
Assets less current liabilities-£4.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.18-£1.7M
20240.20-£1.8M
20230.18

Derived from filed accounts. Not audited figures.

Filing History44 filings

Accounts filed

accounts with accounts type full

15/04/202631 pages · PDF
Confirmation statement

confirmation statement with no updates

19/03/20263 pages · PDF
Confirmation statement

confirmation statement with no updates

14/04/20253 pages · PDF
Address changed

change registered office address company with date old address new address

18/09/20241 page · PDF
Accounts filed

accounts with accounts type full

26/04/202423 pages · PDF
Confirmation statement

confirmation statement with no updates

14/03/20243 pages · PDF
Accounts filed

accounts with accounts type full

12/07/202322 pages · PDF
Confirmation statement

confirmation statement with no updates

24/04/20233 pages · PDF
Accounts filed

accounts with accounts type full

05/05/202220 pages · PDF
Confirmation statement

confirmation statement with no updates

05/04/20223 pages · PDF
Address changed

change registered office address company with date old address new address

16/03/20221 page · PDF
Accounts filed

accounts with accounts type full

08/08/202126 pages · PDF
Confirmation statement

confirmation statement with no updates

08/06/20213 pages · PDF
Accounts filed

accounts with accounts type full

06/08/202024 pages · PDF
Address changed

change registered office address company with date old address new address

29/06/20201 page · PDF
Confirmation statement

confirmation statement with no updates

30/03/20203 pages · PDF
Address changed

change registered office address company with date old address new address

25/02/20201 page · PDF
Accounts filed

accounts with accounts type full

02/05/201920 pages · PDF
MR04

mortgage satisfy charge full

15/04/20191 page · PDF
MR04

mortgage satisfy charge full

15/04/20191 page · PDF
Confirmation statement

confirmation statement with no updates

14/03/20193 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

10/01/201958 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

10/01/201958 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

10/01/201930 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

10/01/201930 pages · PDF
Accounts filed

accounts with accounts type full

06/06/201820 pages · PDF
Confirmation statement

confirmation statement with no updates

14/03/20183 pages · PDF
Director appointed

appoint person director company with name date

08/01/20182 pages · PDF
Accounts filed

accounts with accounts type total exemption full

04/12/201711 pages · PDF
Accounts date changed

change account reference date company current shortened

30/08/20171 page · PDF
PSC02

notification of a person with significant control

03/07/20171 page · PDF
Confirmation statement

confirmation statement with no updates

03/07/20173 pages · PDF
PSC notified

notification of a person with significant control

30/06/20172 pages · PDF
Accounts filed

accounts with accounts type small

13/10/20166 pages · PDF
Annual return

annual return company with made up date full list shareholders

06/07/20166 pages · PDF
Accounts date changed

change account reference date company previous extended

10/03/20161 page · PDF
Annual return

annual return company with made up date full list shareholders

15/07/20154 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

25/03/201515 pages · PDF
Accounts filed

accounts with accounts type small

23/03/20155 pages · PDF
Director appointed

appoint person director company with name date

17/07/20142 pages · PDF
Annual return

annual return company with made up date full list shareholders

16/07/20143 pages · PDF
MR01

mortgage create with deed with charge number

09/01/201454 pages · PDF
RESOLUTIONS

resolution

07/01/20143 pages · PDF
Incorporated

incorporation company

12/06/20137 pages · PDF