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Hillsborough Amenity Limited

05347304

active
Private Limited Company
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

40 WATMORE LANE, WOKINGHAM, RG41 5JT
Incorporated 31/01/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55900
Other accommodation

Officers

Sarah Jane Occleshaw

secretary · Since 31/01/2005

BOOK KEEPER

BRITISH · UNITED KINGDOM · Age 63

Also on 3 other boards

Mr Peter Thomas Occleshaw

director · Since 18/07/2005

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 2 other boards

Sarah Jane Occleshaw

director · Since 18/07/2005

BOOK KEEPER

BRITISH · UNITED KINGDOM · Age 63

Also on 3 other boards

Persons with Significant Control

Mr Peter Thomas Occleshaw

Significant control

British · England · Age 68

40, Watmore Lane, Wokingham, RG41 5JT

Notified 11/09/2025

CompanyRankvs 7440+ SIC 55900 peers
40

Financial strength14th percentile among SIC peers · 4/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 0.63× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength4/25 pts

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

Employees0/15 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 31/01/2025

Net Worth

-£1k

Balance sheet strength

Cash

£15

Cash in the bank

Net Current Assets

-£1k

Working capital

Current Assets

£2k

Current Liabilities

£4k

Debtors

£2k

Director Loans(2019)

Company owes directors£2k

Balance Sheet

Assets less current liabilities-£1k
Signed by Mr Peter Occleshaw 10/10/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.63-£9
20240.62
20230.39
20200.50
20190.98

Derived from filed accounts. Not audited figures.