HOOK FARM CAMPING LIMITED

Private Limited Company (Ltd.)•تم حلها

نسبة التداول (2016)نسبة التداول

2.43×

نمو الربح / (الخسارة) سنوياً (2020 مقابل 2021)نمو الربح / (الخسارة) سنوياً

+89.9‎%‎

عائد على الأصول (صافٍ) (2021)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةتم حلها

رقم التسجيل06836557

تأسست04/03/2009

الغرضحدائق المركبات الترفيهية وحدائق المقطورات وأراضي التخييم

العنوان14a Albany Road, Weymouth, Dorset, DT4 9TH

بيان التأكيدالاستحقاق التالي: 18/03/2022; آخر مكياج: 04/03/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةتم حلها

تاريخ التسجيل04/03/2009

هيئة السجل—

المصدر: — · آخر تحديث: 01/12/2025

الجدول الزمني (26 الأحداث)

18/11/2021

الحسابات السنوية المودعة

Unaudited abridged accounts made up to 31 March 2021

عرض الملف في المستندات

31/03/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2021

عرض الملف في المستندات

04/03/2009

تعيين Adrian Glyn Morgan (شخص)

تم تعيينه كـ Director

متري	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£8,486	£8,486	£54,678	£77,625	£124,712	£179,045	—	—	£‎-63,971	£‎-57,723	£‎-5,837
إجمالي الأصول	£8,586	£15,380	£54,778	£77,725	£124,812	£179,145	£139,058	£231,190	£54,583	£26,860	£21,023
Net Assets Liabilities	—	—	—	—	—	—	£139,058	—	—	—	—
Equity	—	—	—	—	—	—	£139,058	£231,190	£54,583	£26,860	£21,023
Current Assets	£85,748	£85,748	£117,063	£114,146	£87,987	£114,417	£170,813	£209,991	£187,331	£36,245	—
Net Current Assets Liabilities	£‎-92,777	£‎-95,132	£‎-74,210	£‎-40,053	£1,031	£67,368	£43,021	£191,269	£121,975	£2,296	£‎-60,751
Total Assets Less Current Liabilities	£8,586	£15,380	£54,778	£77,725	£124,812	£179,145	£146,005	£231,190	£158,654	£94,683	£26,960
Cash Bank On Hand	—	—	—	—	—	—	£151,143	£180,717	£164,073	£1,575	—
Debtors	£2,147	£2,147	£0	£8,475	£11,804	£8,928	£18,271	£29,274	£23,258	£34,670	—
Other Debtors	—	—	—	—	—	—	£18,271	£28,158	£23,258	—	—
Creditors	—	—	—	—	—	—	£127,792	£18,722	£65,356	£33,949	£60,751
Other Creditors	—	—	—	—	—	—	£7,300	—	—	—	—
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100	100	100
Par Value Share	—	—	£1	£1	£1	£1	—	—	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	2	—	2	2	2
Accrued Liabilities	—	—	—	—	—	—	£12,699	£10,896	£10,674	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£0	£6,473	£11,975	£16,651	£21,376
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£81,579	£81,579	£115,283	£104,003	£74,798	£102,441	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£0	£1,166	—	—	—
Creditors Due Within One Year	—	—	£191,273	£154,199	£86,956	£47,049	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£178,525	£178,525	—	—	—	—	—	—	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£42,000	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£46,810	—	—	—	—
Disposals Intangible Assets	—	—	—	—	—	—	£105,000	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£71,105	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	—	£40,000	£10,000	—
Fixed Assets	£101,363	£101,363	£128,988	£117,778	£123,781	£111,777	£102,984	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£5,250	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£10,439	£6,473	£5,502	£4,676	£4,725
Intangible Assets	—	—	—	—	—	—	£68,250	—	—	—	—
Intangible Fixed Assets	£99,750	£99,750	£89,250	£84,000	£78,750	£73,500	—	—	—	—	—
Intangible Fixed Assets Additions	£105,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£5,250	£10,500	£21,000	£26,250	£31,500	£36,750	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5,250	£5,250	£5,250	£5,250	£5,250	£5,250	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£105,000	£105,000	£105,000	£105,000	£105,000	£105,000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£8,586	£15,380	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£8,486	£8,486	£54,678	£77,625	£124,712	£179,045	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£34,734	£39,921	£36,679	£92,387	£87,711
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£39,921	£43,152	£104,362	£104,362	£109,362
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£6,947	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	£‎-0	£1,116	£0	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£8,586	£8,586	£54,778	£77,725	£124,812	£179,145	—	—	—	—	—
Stocks Inventory	£2,022	£2,022	£1,780	£1,668	£1,385	£3,048	—	—	—	—	—
Tangible Fixed Assets	£1,613	£1,613	£39,738	£33,778	£45,031	£38,277	—	—	—	—	—
Tangible Fixed Assets Additions	£1,898	£16,682	—	£21,000	—	£2,587	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,898	£18,580	£49,319	£68,518	£68,518	£71,105	—	—	—	—	—
Tangible Fixed Assets Depreciation	£285	£2,568	£15,541	£23,487	£30,241	£36,371	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£5,960	£7,946	£6,754	£6,130	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£285	£2,283	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£1,801	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£39,921	£3,231	£61,210	—	£5,000
Total Inventories	—	—	—	—	—	—	£1,399	—	—	—	—

متري

2010

2011

2013

2014

2015

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£8,486

£54,678

£77,625

£124,712

£179,045

—

£‎-63,971

£‎-57,723

£‎-5,837

إجمالي الأصول

£8,586

£15,380

£54,778

£77,725

£124,812

£179,145

£139,058

£231,190

£54,583

£26,860

£21,023

Net Assets Liabilities

—

£139,058

—

Equity

—

£139,058

£231,190

£54,583

£26,860

£21,023

Current Assets

£85,748

£117,063

£114,146

£87,987

£114,417

£170,813

£209,991

£187,331

£36,245

—

Net Current Assets Liabilities

£‎-92,777

£‎-95,132

£‎-74,210

£‎-40,053

£1,031

£67,368

£43,021

£191,269

£121,975

£2,296

£‎-60,751

Total Assets Less Current Liabilities

£8,586

£15,380

£54,778

£77,725

£124,812

£179,145

£146,005

£231,190

£158,654

£94,683

£26,960

Cash Bank On Hand

—

£151,143

£180,717

£164,073

£1,575

—

Debtors

£2,147

£0

£8,475

£11,804

£8,928

£18,271

£29,274

£23,258

£34,670

—

Other Debtors

—

£18,271

£28,158

£23,258

—

Creditors

—

£127,792

£18,722

£65,356

£33,949

£60,751

Other Creditors

—

£7,300

—

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£12,699

£10,896

£10,674

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£0

£6,473

£11,975

£16,651

£21,376

Called Up Share Capital

£100

—

Cash Bank In Hand

£81,579

£115,283

£104,003

£74,798

£102,441

—

Corporation Tax Payable

—

£0

£1,166

—

Creditors Due Within One Year

—

£191,273

£154,199

£86,956

£47,049

—

Creditors Due Within One Year Total Current Liabilities

£178,525

—

Disposals Decrease In Amortisation Impairment Intangible Assets

—

£42,000

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£46,810

—

Disposals Intangible Assets

—

£105,000

—

Disposals Property Plant Equipment

—

£71,105

—

Dividends Paid

—

£40,000

£10,000

—

Fixed Assets

£101,363

£128,988

£117,778

£123,781

£111,777

£102,984

—

Increase From Amortisation Charge For Year Intangible Assets

—

£5,250

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£10,439

£6,473

£5,502

£4,676

£4,725

Intangible Assets

—

£68,250

—

Intangible Fixed Assets

£99,750

£89,250

£84,000

£78,750

£73,500

—

Intangible Fixed Assets Additions

£105,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£5,250

£10,500

£21,000

£26,250

£31,500

£36,750

—

Intangible Fixed Assets Amortisation Charged In Period

£5,250

—

Intangible Fixed Assets Cost Or Valuation

£105,000

—

Net Assets Liabilities Including Pension Asset Liability

£8,586

£15,380

—

Profit Loss Account Reserve

£8,486

£54,678

£77,625

£124,712

£179,045

—

Property Plant Equipment

—

£34,734

£39,921

£36,679

£92,387

£87,711

Property Plant Equipment Gross Cost

—

£39,921

£43,152

£104,362

£109,362

Provisions For Liabilities Balance Sheet Subtotal

—

£6,947

—

Recoverable Value-added Tax

—

£‎-0

£1,116

£0

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£8,586

£54,778

£77,725

£124,812

£179,145

—

Stocks Inventory

£2,022

£1,780

£1,668

£1,385

£3,048

—

Tangible Fixed Assets

£1,613

£39,738

£33,778

£45,031

£38,277

—

Tangible Fixed Assets Additions

£1,898

£16,682

—

£21,000

—

£2,587

—

Tangible Fixed Assets Cost Or Valuation

£1,898

£18,580

£49,319

£68,518

£71,105

—

Tangible Fixed Assets Depreciation

£285

£2,568

£15,541

£23,487

£30,241

£36,371

—

Tangible Fixed Assets Depreciation Charged In Period

—

£5,960

£7,946

£6,754

£6,130

—

Tangible Fixed Assets Depreciation Charge For Period

£285

£2,283

—

Tangible Fixed Assets Disposals

—

£1,801

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£39,921

£3,231

£61,210

—

£5,000

Total Inventories

—

£1,399

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HOOK FARM CAMPING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (26 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Adrian Glyn Morgan (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Laraine Eileen Morgan (شخص)

تعيين Adrian Glyn Morgan (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HOOK FARM CAMPING LIMITED

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Unaudited abridged accounts made up to 31 March 2021

Companexia Document AI

Annual Accounts

Confirmation statement

Unaudited abridged accounts made up to 31 March 2020

Change of details for person with significant control

Change of director details

Change of details for person with significant control

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال