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The Gos Hotel Ltd

11054774

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)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

2nd Floor 10 Bridge Street, Bath, BA2 4AS
Incorporated 08/11/2017

Compliance

Last accounts

31/03/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 07/11/2025

Due 21/11/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Jan Johannes Bester

director · Since 08/11/2017

South African · England · Age 42

Jacobus Adriaan Nel

director · Since 08/11/2017

South African · South Africa · Age 51

Persons with Significant Control

Fairtree Hotels Midco Limited

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

2nd Floor, 10, Bridge Street, Bath, BA2 4AS

Reg: 13702009 · Companies House · Private Company Limited By Shares

Notified 01/04/2022

Former PSCs

Fairtree Hospitality Real Estate Private Equity Lp Inc.

Ceased 01/04/2022

Charges5 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 31/03/2025Registered 03/04/2025
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 01/04/2022Registered 07/04/2022
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 01/04/2022Registered 07/04/2022
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 02/09/2020Registered 07/09/2020
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 22/05/2018Registered 24/05/2018

Change History

statusactive
2026-05-11

Active

typeltd
2026-05-11

Private Limited Company

address line12nd Floor 10 Bridge Street
2026-05-11

2ND FLOOR

post townBath
2026-05-11

BATH

officer appointedBESTER, Jan Johannes
2026-05-11
officer appointedNEL, Jacobus Adriaan, Mr.
2026-05-11

CompanyRankvs 7347+ SIC 55100 peers
21

Financial strength2th percentile among SIC peers · 1/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.17× · 2/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength1/25 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.

Longevity9/15 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

of funders and bankers, and the anticipated improvement in financial performance, the directors have concluded that no material uncertainty exists regarding the group’s ability to continue as a going concern. Accordingly, the financial statements have been prepared on a going concern basis. 2.3 Revenue recognition Turnover represents amounts chargeable, net of value added tax, in respect of

Key FinancialsYear ending 31/03/2025

Net Worth

-£1.8M

Balance sheet strength

Cash

£71k

Cash in the bank

Net Current Assets

-£6.7M

Working capital

Current Assets

£1.3M

Current Liabilities

£8.0M

Fixed Assets

£5.5M

Debtors

£1.3M

46avg. employees

Balance Sheet

Assets less current liabilities-£1.2M
Prepared with Caseware UK (AP4) 2025.0.111

EstimatesDerived

YearCurrent RatioImplied Profit
20250.17+£0
20250.17

Derived from filed accounts. Not audited figures.

Filing History33 filings

Accounts filed

accounts with accounts type small

31/03/202615 pages · PDF
Confirmation statement

confirmation statement with updates

17/11/20253 pages · PDF
Director details changed

change person director company with change date

13/05/20252 pages · PDF
Director details changed

change person director company with change date

13/05/20252 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

03/04/202513 pages · PDF
Confirmation statement

confirmation statement with no updates

21/01/20253 pages · PDF
Accounts filed

accounts with accounts type small

30/12/202413 pages · PDF
Confirmation statement

confirmation statement with updates

20/11/20235 pages · PDF
Accounts filed

accounts with accounts type small

16/10/202315 pages · PDF
Director details changed

change person director company with change date

12/01/20232 pages · PDF
Director details changed

change person director company with change date

12/01/20232 pages · PDF
Accounts filed

accounts with accounts type small

07/12/202211 pages · PDF
Confirmation statement

confirmation statement with updates

15/11/20225 pages · PDF
PSC07

cessation of a person with significant control

07/04/20221 page · PDF
MR01

mortgage create with deed with charge number charge creation date

07/04/20228 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

07/04/202252 pages · PDF
PSC02

notification of a person with significant control

06/04/20222 pages · PDF
Address changed

change registered office address company with date old address new address

28/03/20221 page · PDF
Confirmation statement

confirmation statement with updates

15/11/20215 pages · PDF
Accounts filed

accounts with accounts type small

08/08/202110 pages · PDF
Accounts filed

accounts with accounts type small

09/01/202110 pages · PDF
Confirmation statement

confirmation statement with updates

10/12/20205 pages · PDF
Director details changed

change person director company with change date

08/09/20202 pages · PDF
Director details changed

change person director company with change date

08/09/20202 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

07/09/202053 pages · PDF
Confirmation statement

confirmation statement with updates

16/03/20205 pages · PDF
Accounts filed

accounts with accounts type small

30/12/201910 pages · PDF
Accounts filed

accounts with accounts type small

11/11/20198 pages · PDF
Accounts date changed

change account reference date company current shortened

08/08/20191 page · PDF
Confirmation statement

confirmation statement with no updates

18/01/20193 pages · PDF
RESOLUTIONS

resolution

04/06/201822 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

24/05/201813 pages · PDF
Incorporated

incorporation company

08/11/201730 pages · PDF