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Ap Hotels Group Ltd

08723115

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

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

WOODLANDS BARTLEY ROAD, SOUTHAMPTON, SO40 7GN
Incorporated 08/10/2013

Compliance

Last accounts

31/10/2025

total exemption full

Next accounts due

31/07/2027

On track

Confirmation statement

Last: 31/12/2025

Due 14/01/2027

On track

Industry

55100
Hotels and similar accommodation
56302
Public houses and bars

Officers

Mr Ananda Paul

director · Since 12/02/2022

PROPERTY DEVELOPER

BRITISH · UNITED KINGDOM · Age 58

Also on 6 other boards

Persons with Significant Control

Mr Ananda Paul

75–100% votes
voting-rights-75-to-100-percent-as-trust
voting-rights-75-to-100-percent-as-firm
Appoint directors
right-to-appoint-and-remove-directors-as-trust
right-to-appoint-and-remove-directors-as-firm

British · United Kingdom · Age 58

Woodlands, Bartley Road, Southampton, SO40 7GN

Notified 29/03/2022

Former PSCs

Mrs Wioleta Paul

Ceased 29/03/2022

Charges2 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 26/11/2024Registered 11/12/2024
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

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

HSBC BANK PLC

Created 09/12/2014Registered 09/12/2014Satisfied 19/06/2020

CompanyRankvs 6374+ SIC 55100 peers
35

Financial strength8th percentile among SIC peers · 2/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0× · 2/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength2/25 pts

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

Employees13/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/10/2025

Net Worth

-£194k

Balance sheet strength

Cash

£2k

Cash in the bank

Net Current Assets

-£829k

Working capital

Current Assets

£2k

Current Liabilities

£831k

Fixed Assets

£1.6M

20avg. employees

Balance Sheet

Assets less current liabilities£794k
Signed by Mr Ananda Paul 20/11/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent Ratio
20250.00

Derived from filed accounts. Not audited figures.