Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
858,656 GBP2025-03-31
849,956 GBP2024-03-31
Fixed Assets
858,657 GBP2025-03-31
849,957 GBP2024-03-31
Total Inventories
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Debtors
208,676 GBP2025-03-31
198,000 GBP2024-03-31
Cash at bank and in hand
636,937 GBP2025-03-31
417,392 GBP2024-03-31
Current Assets
850,413 GBP2025-03-31
620,192 GBP2024-03-31
Creditors
Current
373,591 GBP2025-03-31
285,910 GBP2024-03-31
Net Current Assets/Liabilities
476,822 GBP2025-03-31
334,282 GBP2024-03-31
Total Assets Less Current Liabilities
1,335,479 GBP2025-03-31
1,184,239 GBP2024-03-31
Net Assets/Liabilities
1,319,672 GBP2025-03-31
1,170,607 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
1,319,573 GBP2025-03-31
1,170,508 GBP2024-03-31
Equity
1,319,672 GBP2025-03-31
1,170,607 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
522023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
795,430 GBP2025-03-31
795,430 GBP2024-03-31
Furniture and fittings
377,809 GBP2025-03-31
353,302 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,173,239 GBP2025-03-31
1,148,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
314,583 GBP2025-03-31
298,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,583 GBP2025-03-31
298,776 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
795,430 GBP2025-03-31
795,430 GBP2024-03-31
Furniture and fittings
63,226 GBP2025-03-31
54,526 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,676 GBP2025-03-31
Other Debtors
Current
198,000 GBP2025-03-31
198,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
208,676 GBP2025-03-31
198,000 GBP2024-03-31
Corporation Tax Payable
Current
138,570 GBP2025-03-31
93,424 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
222,051 GBP2025-03-31
180,608 GBP2024-03-31
Accrued Liabilities
Current
12,970 GBP2025-03-31
10,878 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,807 GBP2025-03-31
13,632 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,807 GBP2025-03-31
13,632 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-03-31
HARTPARK LIMITED
InfoRegistered number 043372843 Royal Oak Hill, Christchurch, Newport NP18 1JF
PRIVATE LIMITED COMPANY incorporated on 2001-12-10 (24 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-10
CIF 0HARTPARK LIMITED
SRegistered number missing
Suite 31 Don House, 30-38 Main Street, Gibraltar, FOREIGN
CIF 1 CIF 2 CIF 3 HARTPARK LIMITED
SRegistered number missing
Suite 31 Don House, 30-38 Main Street, Gibraltar, FOREIGN
CIF 4 CIF 5 CIF 6 CIF 7 HATPARK LIMITED
SRegistered number missing
Suite 31 Don House, 30-38 Main Street, Gibraltar, FOREIGN
CIF 8