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ZusammenfassungRecht & StatusZeitleisteNetzwerkEigentum & FührungAktionäreWirtschaftlich BerechtigterGeografieFinanzenFinanzielle KennzahlenDokumente

HOOK FARM CAMPING LIMITED

Private Limited Company (Ltd.)•Aufgelöst
Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)
2,43×
Gewinn / Verlust YoY (2020 vs. 2021)Gewinn / Verlust YoY
+89,9 %
Gesamtkapitalrendite (netto) (2021)Gesamtkapitalrendite (netto)

Zusammenfassung

Land🇬🇧Vereinigtes Königreich
StatusAufgelöst
Handelsregisternummer06836557
Gegründet4.3.2009
ZweckWohnmobil- und Campingplätze
Adresse14a Albany Road, Weymouth, Dorset, DT4 9TH
BestätigungserklärungNächste Fälligkeit: 18.3.2022; Zuletzt erstellt: 4.3.2021

Recht & Status

RechtsformPrivate Limited Company (Ltd.)
StatusAufgelöst
Registrierungsdatum4.3.2009
Registergericht—

Quelle: — · Zuletzt aktualisiert: 1.12.2025

Timeline (26 Ereignisse)

18.11.2021

Jahresabschluss eingereicht

Unaudited abridged accounts made up to 31 March 2021

Datei in Dokumente anzeigen

31.3.2021

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2021

Datei in Dokumente anzeigen

4.3.2009

Bestellt Adrian Glyn Morgan (Person)

Bestellt als Director

Netzwerk

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Netzwerktiefe

Eigentum & Führung

Persons with significant control

Laraine Eileen Morgan

25–50% shares · 25–50% voting rights

Bestellt am: 6.4.2016

37.5%
Adrian Glyn Morgan

25–50% shares · 25–50% voting rights

Bestellt am: 6.4.2016

37.5%

Officers & directors

Laraine Eileen Morgan

Director

Bestellt am: 4.3.2009

—
Adrian Glyn Morgan

Director

Bestellt am: 4.3.2009

—

Eigentümer-Timeline (2 Änderungen)

6.4.2016

Bestellt Laraine Eileen Morgan (Person)

Person mit erheblicher Kontrolle

6.4.2016

Bestellt Adrian Glyn Morgan (Person)

Person mit erheblicher Kontrolle

Aktionäre

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Wirtschaftlich Berechtigter

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Geografie

Hauptsitz

14a Albany Road

Weymouth

Dorset

DT4 9TH

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £8.5K

Kennzahlen

Gewinn / (Verlust)

2010£8.486
2011£8.486
2013£54.678
2014£77.625
2015£124.712
2016£179.045
2017—
2018—
2019£-63.971
2020£-57.723
2021£-5.837

Gesamtvermögen

2010£8.586
2011£15.380
2013£54.778
2014£77.725
2015£124.812
2016£179.145
2017£139.058
2018£231.190
2019£54.583
2020£26.860
2021£21.023

Net Assets Liabilities

2010—
2011—
2013—
2014—
2015—
2016—
2017£139.058
2018—
2019—
2020—
2021—

Equity

2010—
2011—
2013—
2014—
2015—
2016—
2017£139.058
2018£231.190
2019£54.583
2020£26.860
2021£21.023

Current Assets

2010£85.748
2011£85.748
2013£117.063
2014£114.146
2015£87.987
2016£114.417
2017£170.813
2018£209.991
2019£187.331
2020£36.245
2021—

Net Current Assets Liabilities

2010£-92.777
2011£-95.132
2013£-74.210
2014£-40.053
2015£1.031
2016£67.368
2017£43.021
2018£191.269
2019£121.975
2020£2.296
2021£-60.751

Total Assets Less Current Liabilities

2010£8.586
2011£15.380
2013£54.778
2014£77.725
2015£124.812
2016£179.145
2017£146.005
2018£231.190
2019£158.654
2020£94.683
2021£26.960

Cash Bank On Hand

2010—
2011—
2013—
2014—
2015—
2016—
2017£151.143
2018£180.717
2019£164.073
2020£1.575
2021—

Debtors

2010£2.147
2011£2.147
2013£0
2014£8.475
2015£11.804
2016£8.928
2017£18.271
2018£29.274
2019£23.258
2020£34.670
2021—

Other Debtors

2010—
2011—
2013—
2014—
2015—
2016—
2017£18.271
2018£28.158
2019£23.258
2020—
2021—

Creditors

2010—
2011—
2013—
2014—
2015—
2016—
2017£127.792
2018£18.722
2019£65.356
2020£33.949
2021£60.751

Other Creditors

2010—
2011—
2013—
2014—
2015—
2016—
2017£7.300
2018—
2019—
2020—
2021—

Number Shares Allotted

2010—
2011—
2013100
2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—

Number Shares Issued Fully Paid

2010—
2011—
2013—
2014—
2015—
2016—
2017—
2018—
2019100
2020100
2021100

Par Value Share

2010—
2011—
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019£1
2020£1
2021£1

Average Number Employees During Period

2010—
2011—
2013—
2014—
2015—
2016—
20172
2018—
20192
20202
20212

Accrued Liabilities

2010—
2011—
2013—
2014—
2015—
2016—
2017£12.699
2018£10.896
2019£10.674
2020—
2021—

Accumulated Depreciation Impairment Property Plant Equipment

2010—
2011—
2013—
2014—
2015—
2016—
2017£0
2018£6.473
2019£11.975
2020£16.651
2021£21.376

Called Up Share Capital

2010£100
2011£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2010£81.579
2011£81.579
2013£115.283
2014£104.003
2015£74.798
2016£102.441
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2010—
2011—
2013—
2014—
2015—
2016—
2017£0
2018£1.166
2019—
2020—
2021—

Creditors Due Within One Year

2010—
2011—
2013£191.273
2014£154.199
2015£86.956
2016£47.049
2017—
2018—
2019—
2020—
2021—

Creditors Due Within One Year Total Current Liabilities

2010£178.525
2011£178.525
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Disposals Decrease In Amortisation Impairment Intangible Assets

2010—
2011—
2013—
2014—
2015—
2016—
2017£42.000
2018—
2019—
2020—
2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—
2011—
2013—
2014—
2015—
2016—
2017£46.810
2018—
2019—
2020—
2021—

Disposals Intangible Assets

2010—
2011—
2013—
2014—
2015—
2016—
2017£105.000
2018—
2019—
2020—
2021—

Disposals Property Plant Equipment

2010—
2011—
2013—
2014—
2015—
2016—
2017£71.105
2018—
2019—
2020—
2021—

Dividends Paid

2010—
2011—
2013—
2014—
2015—
2016—
2017—
2018—
2019£40.000
2020£10.000
2021—

Fixed Assets

2010£101.363
2011£101.363
2013£128.988
2014£117.778
2015£123.781
2016£111.777
2017£102.984
2018—
2019—
2020—
2021—

Increase From Amortisation Charge For Year Intangible Assets

2010—
2011—
2013—
2014—
2015—
2016—
2017£5.250
2018—
2019—
2020—
2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—
2011—
2013—
2014—
2015—
2016—
2017£10.439
2018£6.473
2019£5.502
2020£4.676
2021£4.725

Intangible Assets

2010—
2011—
2013—
2014—
2015—
2016—
2017£68.250
2018—
2019—
2020—
2021—

Intangible Fixed Assets

2010£99.750
2011£99.750
2013£89.250
2014£84.000
2015£78.750
2016£73.500
2017—
2018—
2019—
2020—
2021—

Intangible Fixed Assets Additions

2010£105.000
2011—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£5.250
2011£10.500
2013£21.000
2014£26.250
2015£31.500
2016£36.750
2017—
2018—
2019—
2020—
2021—

Intangible Fixed Assets Amortisation Charged In Period

2010£5.250
2011£5.250
2013£5.250
2014£5.250
2015£5.250
2016£5.250
2017—
2018—
2019—
2020—
2021—

Intangible Fixed Assets Cost Or Valuation

2010£105.000
2011£105.000
2013£105.000
2014£105.000
2015£105.000
2016£105.000
2017—
2018—
2019—
2020—
2021—

Net Assets Liabilities Including Pension Asset Liability

2010£8.586
2011£15.380
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Profit Loss Account Reserve

2010£8.486
2011£8.486
2013£54.678
2014£77.625
2015£124.712
2016£179.045
2017—
2018—
2019—
2020—
2021—

Property Plant Equipment

2010—
2011—
2013—
2014—
2015—
2016—
2017£34.734
2018£39.921
2019£36.679
2020£92.387
2021£87.711

Property Plant Equipment Gross Cost

2010—
2011—
2013—
2014—
2015—
2016—
2017£39.921
2018£43.152
2019£104.362
2020£104.362
2021£109.362

Provisions For Liabilities Balance Sheet Subtotal

2010—
2011—
2013—
2014—
2015—
2016—
2017£6.947
2018—
2019—
2020—
2021—

Recoverable Value-added Tax

2010—
2011—
2013—
2014—
2015—
2016—
2017£-0
2018£1.116
2019£0
2020—
2021—

Share Capital Allotted Called Up Paid

2010—
2011—
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2010£8.586
2011£8.586
2013£54.778
2014£77.725
2015£124.812
2016£179.145
2017—
2018—
2019—
2020—
2021—

Stocks Inventory

2010£2.022
2011£2.022
2013£1.780
2014£1.668
2015£1.385
2016£3.048
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets

2010£1.613
2011£1.613
2013£39.738
2014£33.778
2015£45.031
2016£38.277
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Additions

2010£1.898
2011£16.682
2013—
2014£21.000
2015—
2016£2.587
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Cost Or Valuation

2010£1.898
2011£18.580
2013£49.319
2014£68.518
2015£68.518
2016£71.105
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation

2010£285
2011£2.568
2013£15.541
2014£23.487
2015£30.241
2016£36.371
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—
2011—
2013£5.960
2014£7.946
2015£6.754
2016£6.130
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£285
2011£2.283
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Disposals

2010—
2011—
2013—
2014£1.801
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Total Additions Including From Business Combinations Property Plant Equipment

2010—
2011—
2013—
2014—
2015—
2016—
2017£39.921
2018£3.231
2019£61.210
2020—
2021£5.000

Total Inventories

2010—
2011—
2013—
2014—
2015—
2016—
2017£1.399
2018—
2019—
2020—
2021—
Kennzahl20102011201320142015201620172018201920202021
Gewinn / (Verlust)£8.486£8.486£54.678£77.625£124.712£179.045——£-63.971£-57.723£-5.837
Gesamtvermögen£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——100100100100—————
Number Shares Issued Fully Paid————————100100100
Par Value Share——£1£1£1£1——£1£1£1
Average Number Employees During Period——————2—222
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————

Dokumente

Final Gazette dissolved via compulsory strike-off

9.8.2022

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First Gazette notice for compulsory strike-off

24.5.2022

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Unaudited abridged accounts made up to 31 March 2021

18.11.2021

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Annual Accounts

Abschluss für den Geschäftsjahreszeitraum zum: 31.3.2021

Eingereicht: 31.3.2021

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Confirmation statement

12.3.2021

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Unaudited abridged accounts made up to 31 March 2020

14.1.2021

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Change of details for person with significant control

15.12.2020

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Change of director details

15.12.2020

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Change of details for person with significant control

15.12.2020

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Gewinn / Verlust YoY (2015 vs. 2016)
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Gesamtvermögen YoY (2015 vs. 2016)
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Netto-Umlaufvermögen YoY (2019 vs. 2020)
-98,1 %
Gewinn / Verlust YoY (2020 vs. 2021)
+89,9 %
Gesamtvermögen YoY (2020 vs. 2021)
-21,7 %
Netto-Umlaufvermögen YoY (2020 vs. 2021)
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CAGR Gesamtvermögen (2010–2021)
+9,4 %

Effizienz & Rendite

Gesamtkapitalrendite (netto) (2010)
98,8 %
Gesamtkapitalrendite (netto) (2011)
55,2 %
Gesamtkapitalrendite (netto) (2013)
99,8 %
Gesamtkapitalrendite (netto) (2014)
99,9 %
Gesamtkapitalrendite (netto) (2015)
99,9 %
Gesamtkapitalrendite (netto) (2016)
99,9 %
Gesamtkapitalrendite (netto) (2019)
-117,2 %
Gewinn / Verlust pro Mitarbeitende (2019)
-31.986 £
Gesamtkapitalrendite (netto) (2020)
-214,9 %
Gewinn / Verlust pro Mitarbeitende (2020)
-28.862 £
Gesamtkapitalrendite (netto) (2021)
-27,8 %
Gewinn / Verlust pro Mitarbeitende (2021)
-2.919 £

Working Capital & Liquidität

Netto-Umlaufvermögen (2010)
-92.777 £
Netto-Umlaufvermögen (2011)
-95.132 £
Liquiditätsgrad (Current Ratio) (2013)
0,61×
Netto-Umlaufvermögen (2013)
-74.210 £
Liquiditätsgrad (Current Ratio) (2014)
0,74×
Netto-Umlaufvermögen (2014)
-40.053 £
Liquiditätsgrad (Current Ratio) (2015)
1,01×
Netto-Umlaufvermögen (2015)
1.031 £
Liquiditätsgrad (Current Ratio) (2016)
2,43×
Netto-Umlaufvermögen (2016)
67.368 £
Netto-Umlaufvermögen (2017)
43.021 £
Netto-Umlaufvermögen (2018)
191.269 £
Netto-Umlaufvermögen (2019)
121.975 £
Netto-Umlaufvermögen (2020)
2.296 £
Netto-Umlaufvermögen (2021)
-60.751 £

Kapitalstruktur

Eigenkapitalquote (2017)
100 %
Eigenkapitalquote (2018)
100 %
Eigenkapitalquote (2019)
100 %
Eigenkapitalquote (2020)
100 %
Eigenkapitalquote (2021)
100 %
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