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Andover M.O.T. & Servicing Limited

04406796

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

THE BIRCHES, YATELEY, GU46 6LU
Incorporated 30/03/2002

Compliance

Last accounts

30/09/2025

unaudited abridged

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 30/03/2026

Due 13/04/2027

On track

Industry

45200
Maintenance and repair of motor vehicles

Officers

Mr Anthony Arnold Hooke

director · Since 22/04/2003

GENERAL MANAGER

BRITISH · ENGLAND · Age 64

Also on 3 other boards

Mr Anthony Arnold Hooke

secretary · Since 31/03/2011

Also on 3 other boards

Mrs Anne Catherine Hooke

director · Since 16/11/2012

DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Also on 4 other boards

Persons with Significant Control

Mr Anthony Arnold Hooke

75–100% shares
75–100% votes

British · England · Age 64

The Birches, Monteagle Lane, Yateley, GU46 6LU

Notified 06/04/2016

CompanyRankvs 20436+ SIC 45200 peers
53

Financial strength6th percentile among SIC peers · 2/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.91× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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20436Andover M.O.T. & Servicing Limited
49
How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/09/2025

Net Worth

-£35k

Balance sheet strength

Cash

£195k

Cash in the bank

Net Current Assets

-£87k

Working capital

Current Assets

£895k

Current Liabilities

£981k

Fixed Assets

£212k

Debtors

£489k

28avg. employees+4

Director Loans

Directors owe company£119k

Balance Sheet

Intangible assets£79k
Assets less current liabilities£125k
Signed by Mr Anthony Hooke 30/06/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.91+£52k
20240.69+£56k
20230.46—

Derived from filed accounts. Not audited figures.