Q.N. HOTELS (WREXHAM) LIMITED
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Next accounts due
2026-09-29 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-03-04 (in 10mo)
Last made up 2026-02-18
Watchouts
None on the register
Cash
£44K
+90.2% vs 2023
Net assets
£930K
+35% vs 2023
Employees
71
0% vs 2023
Profit before tax
-£8K
-103.5% vs 2023
Net assets
9-year trend · vs Consumer Discretionary median
Accounts
9-year trend · latest reflected 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £2,156,028 | — | £2,455,640 | — | £2,894,671 | £2,831,413 | |
| Operating profit | — | — | — | £728,402 | — | -£1,698,275 | — | £277,858 | £83,290 | |
| Profit before tax | — | — | — | £664,588 | — | -£1,754,713 | — | £222,217 | -£7,869 | |
| Net profit | — | — | — | £552,326 | — | -£1,728,860 | — | £222,217 | -£7,869 | |
| Cash | — | — | — | £80,190 | — | £54,866 | — | £23,188 | £44,097 | |
| Total assets less current liabilities | — | — | — | £2,209,025 | — | £471,765 | — | £723,385 | £930,366 | |
| Net assets | — | — | — | £2,183,825 | — | £454,965 | — | £689,321 | £930,366 | |
| Equity | £1,309,356 | £1,716,329 | £1,631,499 | £2,183,825 | £2,183,825 | £454,965 | £454,965 | £689,321 | £930,366 | |
| Average employees | — | — | — | 63 | — | 65 | — | 71 | 71 | |
| Wages | — | — | — | £841,447 | — | £966,977 | — | £1,057,015 | £1,149,888 | |
| Directors' remuneration | — | — | — | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-2.2%
£2,894,671 £2,831,413
-
Cash
+90.2%
£23,188 £44,097
-
Net assets
+35%
£689,321 £930,366
-
Employees
0%
71 71
-
Operating profit
-70%
£277,858 £83,290
first positive since 2022
-
Profit before tax
-103.5%
£222,217 -£7,869
-
Wages
+8.8%
£1,057,015 £1,149,888
highest in 4 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 33.8% | — | -69.2% | — | 9.6% | 2.9% | |
| Net margin | — | — | — | 25.6% | — | -70.4% | — | 7.7% | -0.3% | |
| Return on capital employed | — | — | — | 33.0% | — | -360.0% | — | 38.4% | 9.0% | |
| Current ratio | — | — | — | — | — | — | — | 0.05x | 0.08x | |
| Interest cover | — | — | — | 11.41x | — | -30.09x | — | 4.99x | 0.91x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- Q.N. HOTELS (WREXHAM) LIMITED 2006-03-03 → present
- BROOMCO (3419) LIMITED 2004-02-18 → 2006-03-03
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Haslers
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “There have been no significant events affecting the Company since the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AHMED, Qamar | Secretary | 2006-01-13 | — | British |
| AHMED, Nabeel | Director | 2022-07-06 | May 1979 | British |
| AHMED, Qamar | Director | 2006-01-13 | Oct 1973 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GARNETT, Simon Paul | Secretary | 2004-07-15 | 2006-01-13 |
| DLA SECRETARIAL SERVICES LIMITED | Corporate Nominee Secretary | 2004-02-18 | 2004-07-15 |
| AHMED, Aftab | Director | 2023-11-08 | 2024-01-02 |
| AHMED, Aftab | Director | 2020-04-17 | 2022-03-10 |
| AHMED, Aftab | Director | 2006-01-13 | 2020-02-01 |
| AHMED, Nabeel | Director | 2006-01-13 | 2010-09-16 |
| KENDRICK, John Edward | Director | 2004-07-15 | 2006-01-13 |
| SMITH, Stephen Richard | Director | 2006-01-05 | 2006-01-13 |
| DLA NOMINEES LIMITED | Corporate Nominee Director | 2004-02-18 | 2004-07-15 |
| DLA SECRETARIAL SERVICES LIMITED | Corporate Nominee Director | 2004-02-18 | 2004-07-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Q.N. Hotels Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
| Mr Qamar Ahmed | Individual | Significant influence, significant-influence-or-control-as-firm | 2016-04-06 | Active |
Filing timeline
Last 20 of 114 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-26 | AA | accounts | Accounts with accounts type full | |
| 2025-02-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-24 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-10-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-27 | AA | accounts | Accounts with accounts type full | |
| 2024-02-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-19 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-20 | AA | accounts | Accounts with accounts type full | |
| 2023-11-17 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-28 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-11-28 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-10-17 | AA | accounts | Accounts with accounts type full | |
| 2022-07-06 | AP01 | officers | Appoint person director company with name date | |
| 2022-03-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-23 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.