Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 February 2027
- Last conf. stmt
- 21 January 2026
AA Guesthouses Limited
- Incorporated
- 21 January 2013 (13 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 409The Archives Unit 10High Cross CentreFountayne RoadLondonN15 4QN
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 16 January 2026
British
Born October 1985 (41)
Officer history (3 former)
16 January 2026
16 January 2026
16 January 2026
20 January 2017
21 January 2013
21 January 2013
21 January 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 16 January 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15640685
Former controllers (2)
16 January 2026
16 January 2026
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Ellington Subco 2 Limited Owns 75–100% of shares
AA Guesthouses Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £372,919
- Employees
- 4
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,300,000 | £1,300,785 | £1,301,172 | £1,301,688 | £1,302,377 | £1,303,295 | £1,307,196 |
| Current Assets | £400,953 | £517,818 | £915,594 | £609,031 | £1,088,906 | £907,842 | £792,665 |
| Debtors | £28,034 | £150,636 | £129,024 | £236,478 | £396,820 | £168,168 | £479,990 |
| Cash | £372,919 | £367,182 | £786,570 | £372,553 | £692,086 | £739,674 | £312,675 |
| Creditors (< 1 year) | £0 | £61,842 | £568,203 | £520,639 | £233,481 | £238,666 | £383,704 |
| Creditors (> 1 year) | £0 | £1,171,488 | £1,149,500 | £1,125,000 | |||
| Net Current Assets | £400,953 | £455,976 | £347,391 | £88,392 | £855,425 | £669,176 | £408,961 |
| Net Assets | £1,390,080 | £986,314 | £822,971 | £591,157 | |||
| Shareholder Funds | £1,700,953 | £1,756,761 | £1,648,563 | £1,390,080 | £986,314 | £822,971 | £591,157 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 January 2026 | Confirmation statement with updates | 21 January 2026 | ||
| 23 January 2026 | Registered office address changed | |||
| 23 January 2026 | Change of details for a person with significant control | |||
| 23 January 2026 | Director's details changed | |||
| 23 January 2026 | Registered office address changed |
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