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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
    Bearman, John Christopher
    Born in June 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-01-03 ~ now
    OF - Director → CIF 0
    Mr John Christopher Bearman
    Born in June 1965
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-01-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bearman, Jacqueline Anne
    Born in October 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-03 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Anne Bearman
    Born in October 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HOOK FARM LEISURE PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
02024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,917,965 GBP2025-01-31
1,952,969 GBP2024-01-31
Fixed Assets
1,917,965 GBP2025-01-31
1,952,969 GBP2024-01-31
Total Inventories
2,000 GBP2025-01-31
2,500 GBP2024-01-31
Debtors
Current
49,685 GBP2025-01-31
31,732 GBP2024-01-31
Cash at bank and in hand
462,985 GBP2025-01-31
389,780 GBP2024-01-31
Current Assets
514,670 GBP2025-01-31
424,012 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-196,642 GBP2025-01-31
Net Current Assets/Liabilities
318,028 GBP2025-01-31
237,002 GBP2024-01-31
Total Assets Less Current Liabilities
2,235,993 GBP2025-01-31
2,189,971 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-1,245,868 GBP2025-01-31
-1,350,000 GBP2024-01-31
Net Assets/Liabilities
946,139 GBP2025-01-31
839,971 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
946,039 GBP2025-01-31
839,871 GBP2024-01-31
Equity
946,139 GBP2025-01-31
839,971 GBP2024-01-31
Intangible Assets - Gross Cost
Goodwill
270,000 GBP2025-01-31
270,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,000 GBP2025-01-31
270,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Buildings
1,957,933 GBP2025-01-31
1,957,277 GBP2024-01-31
Plant and equipment
150,162 GBP2025-01-31
137,711 GBP2024-01-31
Motor vehicles
77,863 GBP2025-01-31
72,863 GBP2024-01-31
Furniture and fittings
54,411 GBP2025-01-31
51,170 GBP2024-01-31
Computers
12,049 GBP2025-01-31
11,583 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,252,418 GBP2025-01-31
2,230,604 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,500 GBP2024-02-01 ~ 2025-01-31
Computers
-972 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-8,472 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
119,616 GBP2024-01-31
Motor vehicles
22,213 GBP2024-01-31
Furniture and fittings
30,757 GBP2024-01-31
Computers
9,720 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
277,635 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
14,761 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
65,290 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,500 GBP2024-02-01 ~ 2025-01-31
Computers
-972 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,472 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,108 GBP2025-01-31
Motor vehicles
34,426 GBP2025-01-31
Furniture and fittings
45,518 GBP2025-01-31
Computers
10,213 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,453 GBP2025-01-31
Property, Plant & Equipment
Buildings
1,836,745 GBP2025-01-31
1,861,948 GBP2024-01-31
Plant and equipment
27,054 GBP2025-01-31
18,095 GBP2024-01-31
Motor vehicles
43,437 GBP2025-01-31
50,650 GBP2024-01-31
Furniture and fittings
8,893 GBP2025-01-31
20,413 GBP2024-01-31
Computers
1,836 GBP2025-01-31
1,863 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
49,685 GBP2025-01-31
31,732 GBP2024-01-31
Trade Creditors/Trade Payables
Current
11,685 GBP2025-01-31
Corporation Tax Payable
Current
85,144 GBP2025-01-31
60,636 GBP2024-01-31
Taxation/Social Security Payable
Current
22,155 GBP2025-01-31
13,424 GBP2024-01-31
Other Creditors
Current
70,809 GBP2025-01-31
106,806 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
6,849 GBP2025-01-31
6,144 GBP2024-01-31
Creditors
Current
196,642 GBP2025-01-31
187,010 GBP2024-01-31
Other Creditors
Non-current
1,245,868 GBP2025-01-31
1,350,000 GBP2024-01-31
Creditors
Non-current
1,245,868 GBP2025-01-31
1,350,000 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-43,986 GBP2024-02-01 ~ 2025-01-31
Net Deferred Tax Liability/Asset
-43,986 GBP2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-43,986 GBP2025-01-31
  • HOOK FARM LEISURE PARK LIMITED
    Info
    Registered number 10543952
    icon of addressCourtenay House, Pynes Hill, Exeter EX2 5AZ
    PRIVATE LIMITED COMPANY incorporated on 2017-01-03 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.