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A2p Hospitality Limited CHESTERFIELD


Founded in 2016, A2p Hospitality, classified under reg no. 10119012 is an active company. Currently registered at 1 -3 Cobden Road S40 4TD, Chesterfield the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 3 directors, namely Abhishek G., Akshay S. and Pradeep S.. Of them, Abhishek G., Akshay S., Pradeep S. have been with the company the longest, being appointed on 12 April 2016. As of 11 July 2025, our data shows no information about any ex officers on these positions.

A2p Hospitality Limited Address / Contact

Office Address 1 -3 Cobden Road
Town Chesterfield
Post code S40 4TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10119012
Date of Incorporation Tue, 12th Apr 2016
Industry Hotels and similar accommodation
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (284 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Abhishek G.

Position: Director

Appointed: 12 April 2016

Akshay S.

Position: Director

Appointed: 12 April 2016

Pradeep S.

Position: Director

Appointed: 12 April 2016

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Ananyaa Limited from Sowerby Bridge, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is M & G Sobti Ltd that entered Northolt, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Ananyaa Limited

17 Excelsior Close, Ripponden, Sowerby Bridge, West Yorkshire, HX6 4DD, England

Legal authority Uk Law
Legal form Limited Company
Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

M & G Sobti Ltd

10 Ross Close, Northolt, Middlesex, UB5 4GZ, England

Legal authority Uk Law
Legal form Limited Company
Notified on 6 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Balance Sheet
Cash Bank On Hand7 141        
Current Assets14 5728 907  8841 821465375 892286 680
Debtors6 9318 407       
Net Assets Liabilities-32 503-84 256-55 258-46 726-70 422-66 712-71 280-109 003-151 456
Other Debtors6 931        
Property Plant Equipment580 477615 399613 753612 440     
Total Inventories500500       
Other
Accumulated Amortisation Impairment Intangible Assets8 00016 00024 00032 000     
Accumulated Depreciation Impairment Property Plant Equipment1 6893 4995 1456 458     
Administrative Expenses30 585        
Amounts Owed To Group Undertakings273 708        
Average Number Employees During Period  11 3333
Bank Borrowings Overdrafts339 198        
Creditors319 178381 320348 555322 296316 702288 286270 313265 349438 136
Current Tax For Period  1354 241     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences1 176        
Dividends Paid On Shares  16 000      
Fixed Assets612 477639 399629 753620 440611 259610 196609 240608 379 
Increase Decrease In Current Tax From Adjustment For Prior Periods   234     
Increase From Amortisation Charge For Year Intangible Assets8 0008 0008 0008 000     
Increase From Depreciation Charge For Year Property Plant Equipment1 6891 8101 6461 313     
Intangible Assets32 00024 00016 0008 000     
Intangible Assets Gross Cost40 00040 00040 000      
Net Current Assets Liabilities-304 606-372 413-348 555-344 870-364 979-388 622-410 207-452 033-151 456
Other Creditors319 178        
Property Plant Equipment Gross Cost582 166618 898618 898      
Provisions For Liabilities Balance Sheet Subtotal1 176        
Total Additions Including From Business Combinations Property Plant Equipment582 16636 732       
Total Assets Less Current Liabilities307 871266 986281 198275 570246 280221 574199 033156 346-151 456
Total Current Tax Expense Credit  1354 475     
Trade Creditors Trade Payables6 328        

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 2025-01-03 director's details were changed
filed on: 14th, January 2025
Free Download (2 pages)

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