The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Hardick, Patricia Ann
    Holiday Park Proprietor born in September 1948
    Individual (5 offsprings)
    Officer
    1995-12-21 ~ now
    OF - director → CIF 0
  • 2
    Newing, Matilda Margot
    Director born in March 1980
    Individual (6 offsprings)
    Officer
    2018-08-09 ~ now
    OF - director → CIF 0
  • 3
    AYERSMONT LIMITED
    Centenary House, Peninsula Park, Rydon Lane, Exeter, United Kingdom
    Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    34,037 GBP2022-02-01 ~ 2023-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Lincoln Cottage, 67a High Street, Standlake, Oxfordshire, United Kingdom
    Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    346,174 GBP2023-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
parent relation
Company in focus

HARDWICK PARKS LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
643,399 GBP2022-01-31
674,835 GBP2021-01-31
Total Inventories
123,140 GBP2022-01-31
120,311 GBP2021-01-31
Debtors
342,949 GBP2022-01-31
374,219 GBP2021-01-31
Cash at bank and in hand
1,209,138 GBP2022-01-31
867,087 GBP2021-01-31
Current Assets
1,675,227 GBP2022-01-31
1,361,617 GBP2021-01-31
Net Current Assets/Liabilities
1,154,823 GBP2022-01-31
982,849 GBP2021-01-31
Total Assets Less Current Liabilities
1,798,222 GBP2022-01-31
1,657,684 GBP2021-01-31
Creditors
Non-current, Amounts falling due after one year
-306,653 GBP2022-01-31
-386,665 GBP2021-01-31
Net Assets/Liabilities
1,418,569 GBP2022-01-31
1,218,019 GBP2021-01-31
Equity
Called up share capital
1,000 GBP2022-01-31
1,000 GBP2021-01-31
Retained earnings (accumulated losses)
1,417,569 GBP2022-01-31
1,217,019 GBP2021-01-31
Equity
1,418,569 GBP2022-01-31
1,218,019 GBP2021-01-31
Average Number of Employees
142021-02-01 ~ 2022-01-31
92020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
958,937 GBP2022-01-31
958,937 GBP2021-01-31
Tools/Equipment for furniture and fittings
41,231 GBP2022-01-31
40,401 GBP2021-01-31
Motor vehicles
28,005 GBP2022-01-31
28,005 GBP2021-01-31
Other
340,992 GBP2022-01-31
358,953 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
1,369,165 GBP2022-01-31
1,386,296 GBP2021-01-31
Property, Plant & Equipment - Disposals
Other
-40,291 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-40,291 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
422,677 GBP2022-01-31
401,201 GBP2021-01-31
Tools/Equipment for furniture and fittings
32,678 GBP2022-01-31
30,193 GBP2021-01-31
Motor vehicles
22,931 GBP2022-01-31
21,135 GBP2021-01-31
Other
247,480 GBP2022-01-31
258,932 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
725,766 GBP2022-01-31
711,461 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,476 GBP2021-02-01 ~ 2022-01-31
Tools/Equipment for furniture and fittings
2,485 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
1,796 GBP2021-02-01 ~ 2022-01-31
Other
17,518 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,275 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-28,970 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,970 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings
536,260 GBP2022-01-31
557,736 GBP2021-01-31
Tools/Equipment for furniture and fittings
8,553 GBP2022-01-31
10,208 GBP2021-01-31
Motor vehicles
5,074 GBP2022-01-31
6,870 GBP2021-01-31
Other
93,512 GBP2022-01-31
100,021 GBP2021-01-31
Other types of inventories not specified separately
123,140 GBP2022-01-31
120,311 GBP2021-01-31
Trade Debtors/Trade Receivables
377 GBP2022-01-31
1,909 GBP2021-01-31
Amounts Owed By Related Parties
313,728 GBP2022-01-31
339,440 GBP2021-01-31
Other Debtors
8,735 GBP2022-01-31
10,844 GBP2021-01-31
Prepayments
20,109 GBP2022-01-31
22,026 GBP2021-01-31
Debtors
Current
342,949 GBP2022-01-31
374,219 GBP2021-01-31
Total Borrowings
Current, Amounts falling due within one year
80,014 GBP2022-01-31
13,335 GBP2021-01-31
Trade Creditors/Trade Payables
141,037 GBP2022-01-31
98,679 GBP2021-01-31
Taxation/Social Security Payable
4,778 GBP2022-01-31
32,248 GBP2021-01-31
Total Borrowings
Non-current, Amounts falling due after one year
306,653 GBP2022-01-31
386,665 GBP2021-01-31
Bank Borrowings
Non-current
306,653 GBP2022-01-31
386,665 GBP2021-01-31
Current
13,335 GBP2021-01-31
Other Remaining Borrowings
Current
80,014 GBP2022-01-31
Total Borrowings
Current
80,014 GBP2022-01-31
13,335 GBP2021-01-31
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
249 shares2022-01-31
249 shares2021-01-31
Number of Shares Issued (Fully Paid)
1,000 shares2022-01-31
1,000 shares2021-01-31
Nominal value of allotted share capital
1,000 GBP2021-02-01 ~ 2022-01-31
1,000 GBP2020-02-01 ~ 2021-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,203 GBP2022-01-31
76,380 GBP2021-01-31
Between two and five year
326,898 GBP2022-01-31
303,129 GBP2021-01-31
More than five year
4,261,061 GBP2022-01-31
4,027,848 GBP2021-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,669,162 GBP2022-01-31
4,407,357 GBP2021-01-31
  • HARDWICK PARKS LIMITED
    Info
    Registered number 01471222
    Centenary House Peninsula Park, Rydon Lane, Exeter EX2 7XE
    Private Limited Company incorporated on 1980-01-04 (45 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.