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 2
  • 1
    Marok, Ranjit Singh
    Director born in November 1984
    Individual (10 offsprings)
    Officer
    2019-12-02 ~ dissolved
    OF - director → CIF 0
  • 2
    37, Warren Street, London, England
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    153,574 GBP2023-11-30
    Person with significant control
    2019-12-02 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Hawkes, Philip
    Pharmacist born in April 1966
    Individual
    Officer
    2007-05-30 ~ 2019-12-02
    OF - director → CIF 0
    Hawkes, Philip
    Individual
    Officer
    2011-06-01 ~ 2019-12-02
    OF - secretary → CIF 0
    Mr Philip Hawkes
    Born in April 1966
    Individual
    Person with significant control
    2016-04-06 ~ 2019-12-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Watson, Andrew
    Individual (3 offsprings)
    Officer
    2007-05-30 ~ 2011-06-01
    OF - secretary → CIF 0
parent relation
Company in focus

HAWKES PHARMACY (MOSELEY) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62018-05-31 ~ 2019-11-29
72017-06-01 ~ 2018-05-30
Intangible Assets
650,827 GBP2019-11-29
714,000 GBP2018-05-30
Property, Plant & Equipment
10,042 GBP2019-11-29
14,369 GBP2018-05-30
Fixed Assets - Investments
450 GBP2018-05-30
Fixed Assets
660,869 GBP2019-11-29
728,819 GBP2018-05-30
Total Inventories
29,438 GBP2019-11-29
39,542 GBP2018-05-30
Debtors
Current
91,633 GBP2019-11-29
142,554 GBP2018-05-30
Cash at bank and in hand
82,630 GBP2019-11-29
8,127 GBP2018-05-30
Current Assets
203,701 GBP2019-11-29
190,223 GBP2018-05-30
Creditors
Current, Amounts falling due within one year
-270,299 GBP2019-11-29
-296,390 GBP2018-05-30
Net Current Assets/Liabilities
-66,598 GBP2019-11-29
-106,167 GBP2018-05-30
Total Assets Less Current Liabilities
594,271 GBP2019-11-29
622,652 GBP2018-05-30
Net Assets/Liabilities
592,950 GBP2019-11-29
620,727 GBP2018-05-30
Equity
Called up share capital
1,000 GBP2019-11-29
1,000 GBP2018-05-30
Capital redemption reserve
81,421 GBP2019-11-29
16,300 GBP2018-05-30
Retained earnings (accumulated losses)
510,529 GBP2019-11-29
603,427 GBP2018-05-30
Equity
592,950 GBP2019-11-29
620,727 GBP2018-05-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-05-31 ~ 2019-11-29
Furniture and fittings
152018-05-31 ~ 2019-11-29
Office equipment
332018-05-31 ~ 2019-11-29
Intangible Assets - Gross Cost
Goodwill
916,000 GBP2019-11-29
916,000 GBP2018-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
265,173 GBP2019-11-29
202,000 GBP2018-05-30
Intangible Assets
Goodwill
650,827 GBP2019-11-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,650 GBP2019-11-29
8,650 GBP2018-05-30
Furniture and fittings
61,161 GBP2019-11-29
61,161 GBP2018-05-30
Office equipment
12,278 GBP2019-11-29
12,278 GBP2018-05-30
Property, Plant & Equipment - Gross Cost
82,089 GBP2019-11-29
82,089 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,514 GBP2018-05-30
Furniture and fittings
52,497 GBP2018-05-30
Office equipment
11,709 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
67,720 GBP2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,931 GBP2018-05-31 ~ 2019-11-29
Furniture and fittings, Owned/Freehold
2,106 GBP2018-05-31 ~ 2019-11-29
Office equipment, Owned/Freehold
290 GBP2018-05-31 ~ 2019-11-29
Owned/Freehold
4,327 GBP2018-05-31 ~ 2019-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,445 GBP2019-11-29
Furniture and fittings
54,603 GBP2019-11-29
Office equipment
11,999 GBP2019-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,047 GBP2019-11-29
Property, Plant & Equipment
Motor vehicles
3,205 GBP2019-11-29
Furniture and fittings
6,558 GBP2019-11-29
Office equipment
279 GBP2019-11-29
Trade Debtors/Trade Receivables
Current
75,694 GBP2019-11-29
124,070 GBP2018-05-30
Other Debtors
Current
13,147 GBP2019-11-29
11,862 GBP2018-05-30
Prepayments/Accrued Income
Current
2,792 GBP2019-11-29
3,155 GBP2018-05-30
Cash and Cash Equivalents
82,630 GBP2019-11-29
8,127 GBP2018-05-30
Trade Creditors/Trade Payables
Current
170,528 GBP2019-11-29
144,869 GBP2018-05-30
Corporation Tax Payable
Current
9,334 GBP2019-11-29
2,604 GBP2018-05-30
Taxation/Social Security Payable
Current
840 GBP2019-11-29
1,792 GBP2018-05-30
Other Creditors
Current
84,653 GBP2019-11-29
77,326 GBP2018-05-30
Accrued Liabilities/Deferred Income
Current
4,944 GBP2019-11-29
4,140 GBP2018-05-30
Creditors
Current
270,299 GBP2019-11-29
296,390 GBP2018-05-30
Net Deferred Tax Liability/Asset
-1,321 GBP2019-11-29
-1,925 GBP2018-05-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,321 GBP2019-11-29
-1,925 GBP2018-05-30
  • HAWKES PHARMACY (MOSELEY) LIMITED
    Info
    Registered number 06263622
    37 Warren Street, London W1T 6AD
    Private Limited Company incorporated on 2007-05-30 and dissolved on 2021-09-07 (14 years 3 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.