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
    Manager born in June 1965
    Individual (4 offsprings)
    Officer
    2017-01-03 ~ now
    OF - Director → CIF 0
    Mr John Christopher Bearman
    Born in June 1965
    Individual (4 offsprings)
    Person with significant control
    2017-01-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bearman, Jacqueline Anne
    Manager born in October 1963
    Individual (1 offspring)
    Officer
    2017-01-03 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Anne Bearman
    Born in October 1963
    Individual (1 offspring)
    Person with significant control
    2017-01-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → 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
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,952,969 GBP2024-01-31
1,881,489 GBP2023-01-31
Fixed Assets
1,952,969 GBP2024-01-31
1,881,489 GBP2023-01-31
Total Inventories
2,500 GBP2024-01-31
1,500 GBP2023-01-31
Debtors
Current
31,732 GBP2024-01-31
18,168 GBP2023-01-31
Cash at bank and in hand
389,780 GBP2024-01-31
293,180 GBP2023-01-31
Current Assets
424,012 GBP2024-01-31
312,848 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-187,010 GBP2024-01-31
-143,481 GBP2023-01-31
Net Current Assets/Liabilities
237,002 GBP2024-01-31
169,367 GBP2023-01-31
Total Assets Less Current Liabilities
2,189,971 GBP2024-01-31
2,050,856 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,350,000 GBP2024-01-31
-1,350,000 GBP2023-01-31
Net Assets/Liabilities
839,971 GBP2024-01-31
700,856 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
839,871 GBP2024-01-31
700,756 GBP2023-01-31
Equity
839,971 GBP2024-01-31
700,856 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
270,000 GBP2024-01-31
270,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,000 GBP2024-01-31
270,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Buildings
1,957,277 GBP2024-01-31
1,905,717 GBP2023-01-31
Plant and equipment
137,711 GBP2024-01-31
137,107 GBP2023-01-31
Motor vehicles
72,863 GBP2024-01-31
12,083 GBP2023-01-31
Furniture and fittings
62,753 GBP2024-01-31
39,928 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,230,604 GBP2024-01-31
2,094,835 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
109,091 GBP2023-01-31
Motor vehicles
10,833 GBP2023-01-31
Furniture and fittings
23,939 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
213,346 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,525 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
11,380 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
16,538 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
64,289 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,616 GBP2024-01-31
Motor vehicles
22,213 GBP2024-01-31
Furniture and fittings
40,477 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,635 GBP2024-01-31
Property, Plant & Equipment
Buildings
1,861,948 GBP2024-01-31
1,836,234 GBP2023-01-31
Plant and equipment
18,095 GBP2024-01-31
28,016 GBP2023-01-31
Motor vehicles
50,650 GBP2024-01-31
1,250 GBP2023-01-31
Furniture and fittings
22,276 GBP2024-01-31
15,989 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
31,732 GBP2024-01-31
18,168 GBP2023-01-31
Corporation Tax Payable
Current
60,636 GBP2024-01-31
56,015 GBP2023-01-31
Taxation/Social Security Payable
Current
13,424 GBP2024-01-31
6,754 GBP2023-01-31
Other Creditors
Current
106,806 GBP2024-01-31
70,520 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
6,144 GBP2024-01-31
10,192 GBP2023-01-31
Creditors
Current
187,010 GBP2024-01-31
143,481 GBP2023-01-31
Other Creditors
Non-current
1,350,000 GBP2024-01-31
1,350,000 GBP2023-01-31
Creditors
Non-current
1,350,000 GBP2024-01-31
1,350,000 GBP2023-01-31
  • HOOK FARM LEISURE PARK LIMITED
    Info
    Registered number 10543952
    Courtenay House, Pynes Hill, Exeter EX2 5AZ
    Private Limited Company incorporated on 2017-01-03 (8 years 6 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 24 April 2025 and licensed under the Open Government Licence v3.0.