−£38k
−206%vs Nov 2024Active02461070Private limited companySouthampton
AP HOTELS GROUP V2 LTD
Significant control: Randi Hotels Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
Watch this company
Get an email when Companies House records a change for Ap Hotels Group V2 Ltd: status, filings, accounts, officers or owners. Free.
Not live yet: alerts start by 15 December 2026. We store your email and this company number only, for these alerts. If alerts don’t launch, we tell you and delete your address. Privacy
Coming soon · product and service lists
What does Ap Hotels Group V2 Ltd sell?
Registered activity: Hotels and similar accommodation (SIC 55100). We’re building product and service lists for UK companies. Get this one when it’s ready.
One email, only about this. If we don’t launch within 60 days we’ll tell you. Privacy
01
Summary
AP HOTELS GROUP V2 LTD is an active private limited company (company number 02461070) incorporated on 19 January 1990, registered in Southampton. Its registered activity is hotels and similar accommodation (SIC 55100). Latest small accounts cover the period ending 30 November 2025, showing net assets of −£38k and cash of £16k, with 12 employees on average. Net assets fell 206% on the prior period (£36k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the lower half of 76 comparable companies in Southampton (median £2, upper quartile £15k).
02
Ownership and control
- Randi Hotels Limited
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 19 January 199036 yrs ago
- Next accounts due
- 30 August 2027in 306 days
- Confirmation statement due
- 2 February 2027in 97 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 55100
- Hotels and similar accommodation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£16k
−59%vs Nov 2024Not reported
12
+1100%vs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | −£38k | £16k | £0 | — | — | — | 12 |
| 30 November 2024 | £36k | £38k | £27k | — | — | — | 1 |
| 30 November 2023 | £38k | £22k | £205k | — | — | — | 0 |
Cash per employee£1,309Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-37,832 at 30 November 2025
- Net assets down 25% or more on the prior period-206.3% vs prior period
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 19 January 1990
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 306 days
- Confirmation statement duein 97 days
- Accounts period endNet liabilities £38k · small accounts
- Accounts period endNet assets £36k · small accounts
- Accounts period endNet assets £38k · small accounts
- Incorporated
08
Similar companies in Southampton
- FIERCENEUTRAL LIMITEDSouthampton · inc. Oct 1986
- NEW FOREST HOTELS PLCLyndhurst · inc. Jul 1981
- LIME WOOD GROUP LIMITEDLyndhurst · inc. Jul 1999
- STEADHURST LIMITEDLymington · inc. Feb 2001
- MONTAGU ARMS HOTEL (BEAULIEU) LIMITEDLymington · inc. Dec 1978
- THE MEADOWS B AND B LYNDHURST LTDLyndhurst · inc. Mar 2002
All companies incorporated on 19 January 1990 · in Jan 1990.
09
Reminders for AP HOTELS GROUP V2 LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.