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 3
  • 1
    Patel, Dayalji Somabhai
    Director born in January 1959
    Individual (7 offsprings)
    Officer
    2024-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Nasrullah, Nadeem
    Director born in February 1991
    Individual (4 offsprings)
    Officer
    2024-09-30 ~ now
    OF - Director → CIF 0
  • 3
    Kingsnorth House, Blenheim Way, Birmingham, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-09-30 ~ now
    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
    2017-08-17 ~ 2024-09-30
    OF - Director → CIF 0
    Hawkes, Philip
    Individual
    Officer
    2017-08-17 ~ 2024-09-30
    OF - Secretary → CIF 0
    Mr Philip Hawkes
    Born in April 1966
    Individual
    Person with significant control
    2017-08-17 ~ 2024-09-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hawkes, Miriam
    Pharmacist born in August 1967
    Individual
    Officer
    2020-02-17 ~ 2024-09-30
    OF - Director → CIF 0
    Miriam Hawkes
    Born in August 1967
    Individual
    Person with significant control
    2018-11-05 ~ 2024-09-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PM HAWKES LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
1,205,309 GBP2023-10-31
1,272,582 GBP2022-10-31
Property, Plant & Equipment
15,932 GBP2023-10-31
19,544 GBP2022-10-31
Fixed Assets - Investments
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Fixed Assets
1,222,241 GBP2023-10-31
1,293,126 GBP2022-10-31
Total Inventories
36,240 GBP2023-10-31
30,345 GBP2022-10-31
Debtors
183,374 GBP2023-10-31
154,643 GBP2022-10-31
Cash at bank and in hand
47,047 GBP2023-10-31
56,594 GBP2022-10-31
Current Assets
266,661 GBP2023-10-31
241,582 GBP2022-10-31
Net Current Assets/Liabilities
-1,019,757 GBP2023-10-31
-1,003,958 GBP2022-10-31
Total Assets Less Current Liabilities
202,484 GBP2023-10-31
289,168 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-96,430 GBP2023-10-31
-144,695 GBP2022-10-31
Net Assets/Liabilities
102,133 GBP2023-10-31
139,617 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
101,133 GBP2023-10-31
138,617 GBP2022-10-31
Equity
102,133 GBP2023-10-31
139,617 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
1,345,461 GBP2023-10-31
1,345,461 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,152 GBP2023-10-31
72,879 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
67,273 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
1,205,309 GBP2023-10-31
1,272,582 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,876 GBP2023-10-31
16,876 GBP2022-10-31
Motor vehicles
7,428 GBP2023-10-31
7,428 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
24,304 GBP2023-10-31
24,304 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,034 GBP2023-10-31
2,786 GBP2022-10-31
Motor vehicles
3,338 GBP2023-10-31
1,974 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,372 GBP2023-10-31
4,760 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,248 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,364 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,612 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,842 GBP2023-10-31
14,090 GBP2022-10-31
Motor vehicles
4,090 GBP2023-10-31
5,454 GBP2022-10-31
Investments in Subsidiaries
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Cost valuation
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Trade Debtors/Trade Receivables
160,946 GBP2023-10-31
129,840 GBP2022-10-31
Other Debtors
12,409 GBP2023-10-31
13,671 GBP2022-10-31
Prepayments
10,019 GBP2023-10-31
11,132 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
1,097,568 GBP2023-10-31
1,025,921 GBP2022-10-31
Trade Creditors/Trade Payables
137,605 GBP2023-10-31
185,659 GBP2022-10-31
Amounts Owed to Related Parties
374 GBP2023-10-31
1,000 GBP2022-10-31
Taxation/Social Security Payable
45,794 GBP2023-10-31
26,660 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
96,430 GBP2023-10-31
144,695 GBP2022-10-31
Bank Borrowings
Current
19,493 GBP2023-10-31
21,390 GBP2022-10-31
Other Remaining Borrowings
Current
980,354 GBP2023-10-31
906,810 GBP2022-10-31
Total Borrowings
Current
1,097,568 GBP2023-10-31
1,025,921 GBP2022-10-31
Bank Borrowings
Non-current
96,430 GBP2023-10-31
144,695 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,921 GBP2023-10-31
4,856 GBP2022-10-31
Deferred Tax Liabilities
3,921 GBP2023-10-31
4,856 GBP2022-10-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-10-31
1,000 shares2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,500 GBP2023-10-31
13,500 GBP2022-10-31
Between two and five year
54,000 GBP2023-10-31
54,000 GBP2022-10-31
More than five year
13,500 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,500 GBP2023-10-31
81,000 GBP2022-10-31
Related profiles found in government register
  • PM HAWKES LIMITED
    Info
    Registered number 10920564
    231 Worcester Road, Malvern, Worcestershire WR14 1SU
    Private Limited Company incorporated on 2017-08-17 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
  • PM HAWKES LIMITED
    S
    Registered number 10920564
    231, Worcester Road, Malvern, England, WR14 1SU
    Limited Company in Uk Company Register, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 231 Worcester Road, Malvern, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    74 GBP2023-10-31
    Person with significant control
    2017-10-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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