Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 April 2027
- Last conf. stmt
- 18 March 2026
A K Hosie & Sons Limited
- Incorporated
- 2 March 2011 (15 years)
- Industry
- Mixed farming (01500)
- Directors
- Andrew HosieAdrian Kelson HosieJanet Hosie
- Owned by
- Adrian Kelson HosieJanet Hosie
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 2nd Floor Market Square HouseStation RoadSturminster NewtonDT10 1FG
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Farrell, Michelle
Secretary · Appointed 28 October 2021
Hosie, Andrew
Director · Appointed 28 October 2021
British
Born January 1979 (47)
Hosie, Adrian Kelson
Director · Appointed 2 March 2011
British
Born October 1954 (72)
Hosie, Janet
Director · Appointed 2 March 2011
British
Born January 1955 (71)
Officer history (1 former)
28 October 2021
Appointed Farrell, Michelle as Secretary
28 October 2021
Appointed Hosie, Andrew as Director
4 August 2020
Resigned Hosie, Martin as Director
10 May 2019
Appointed Hosie, Martin as Director
2 March 2011
Appointed Hosie, Adrian Kelson as Director
2 March 2011
Appointed Hosie, Janet as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Adrian Kelson Hosie
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1954 (72)
Janet Hosie
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1955 (71)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £3,821,718
- Cash
- £288,328
- Employees
- 18
- Debt Ratio
- 66%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,337,129 | £8,630,179 | £7,862,814 | £4,642,466 | £4,234,249 | |
| Current Assets | £1,985,022 | £1,926,467 | £1,652,310 | £867,401 | £699,832 | |
| Debtors | £510,162 | £447,856 | £576,640 | £381,930 | £336,566 | |
| Cash | £288,328 | £320,009 | ||||
| Creditors (< 1 year) | £1,288,983 | £1,117,605 | £1,477,203 | £1,269,617 | £1,067,033 | £1,006,112 |
| Creditors (> 1 year) | £5,505,373 | £5,623,636 | £5,734,982 | £5,930,177 | £2,543,938 | £2,548,692 |
| Net Current Assets | £696,039 | £808,862 | £382,693 | (£199,632) | (£306,280) | |
| Net Assets | £3,821,718 | £3,177,370 | £1,881,280 | £1,586,607 | £1,123,471 | |
| Shareholder Funds | £3,821,718 | £3,177,370 | £1,881,280 | £1,586,607 | £1,123,471 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Confirmation statement with no updates | 18 March 2026 | ||
| 11 March 2026 | Confirmation statement with no updates | 8 March 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 18 March 2025 | Confirmation statement with no updates | 8 March 2025 | ||
| 24 December 2024 | Total exemption full accounts | 31 March 2024 |
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