Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 March 2027
- Last conf. stmt
- 5 March 2026
A1 Hosetek Ltd
- Incorporated
- 5 March 2008 (18 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Carl Roe
- Owned by
- Kathryn RoeCarl Roe
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 1 Barkers MillBeverleyHU17 0UJ
Officers 2 active
Officer details are public data from the Companies House register.
Roe, Kathryn
Secretary · Appointed 1 November 2015
Roe, Carl
Director · Appointed 5 March 2008
British
Born October 1963 (63)
Officer history (1 former)
1 November 2015
Appointed Roe, Kathryn as Secretary
1 March 2012
5 March 2008
Appointed Roe, Carl as Director
5 March 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kathryn Roe
Individual · Notified 29 March 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1968 (58)
Carl Roe
Individual · Notified 5 March 2017
Owns 50–75% of shares
British
Born October 1963 (63)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £12,734
- Employees
- 2
- Debt Ratio
- 54%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,213 | £2,723 | £3,631 | £4,842 | £6,456 | £8,608 |
| Current Assets | £25,251 | £24,424 | £21,813 | £14,947 | £8,544 | £13,874 |
| Creditors (< 1 year) | £13,398 | £15,120 | £16,640 | £14,705 | £13,812 | £20,436 |
| Net Current Assets | £11,853 | £9,304 | £5,173 | £242 | (£5,268) | (£6,562) |
| Net Assets | £12,734 | £10,719 | £7,532 | £5,084 | £1,188 | £2,046 |
| Shareholder Funds | £12,734 | £10,719 | £7,532 | £5,084 | £1,188 | £2,046 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 March 2026 | Confirmation statement with no updates | 5 March 2026 | ||
| 22 December 2025 | Micro company accounts | 31 March 2025 | ||
| 11 March 2025 | Confirmation statement with no updates | 5 March 2025 | ||
| 15 November 2024 | Micro company accounts | 31 March 2024 | ||
| 7 March 2024 | Confirmation statement with no updates | 5 March 2024 |
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