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A1 Hosetek Ltd

06523711

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

1 BARKERS MILL, BEVERLEY, HU17 0UJ
Incorporated 05/03/2008

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 05/03/2026

Due 19/03/2027

On track

Industry

96090
Other personal service activities

Officers

Mr Carl Roe

director · Since 05/03/2008

DIRECTOR

BRITISH · ENGLAND · Age 62

Mrs Kathryn Roe

secretary · Since 01/11/2015

Persons with Significant Control

Mr Carl Roe

50–75% shares

British · England · Age 62

1, Barkers Mill, Beverley, HU17 0UJ

Notified 05/03/2017

Kathryn Roe

25–50% shares
25–50% votes

British · England · Age 58

1, Barkers Mill, Beverley, HU17 0UJ

Notified 29/03/2022

CompanyRankvs 14741+ SIC 96090 peers
75

Financial strength71th percentile among SIC peers · 18/25
Employees70th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.88× · 16/20
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 strength18/25 pts

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

Employees11/15 pts

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

Liquidity16/20 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 31/03/2025

Net Worth

£13k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£12k

Working capital

Current Assets

£25k

Current Liabilities

£13k

Fixed Assets

£2k

2avg. employees

Balance Sheet

Assets less current liabilities£14k
Signed by Mr C Roe 09/12/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.88+£2k
20241.62+£3k
20231.31+£2k
20221.02+£4k
20210.62-£858
20200.68-£7k
20190.90

Derived from filed accounts. Not audited figures.